eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Devgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
13/03/2020
Voucher No
SDRF/2019-20/P/15
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,840
Particulars
Rep.of Road from Himbri Ghrat Pull to Himbri RD No 270 to 340 Paid by NEFT payment for Purchase of 40 Bags Cement to HPSCSC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20107002827
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
13/03/2020
HP State Civil Supply Corporation patlikuhal
12,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:08 AM.
×