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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 :
Gojra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
16/03/2020
Voucher No
SDRF/2019-20/P/4
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
10,248
Particulars
Advance paymet cement 28 bags in rep restoration kuhal damaged due to heavy rain khopani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3895000100012430
Cheque No:
Cheque Date :
Letter/Advice No.:
120320
Letter/Advice Date :
16/03/2020
civil supply PATLIKUHl
8,988
Letter/Advice
Account Type:Bank
Account No.:
3895000100012430
Cheque No:
Cheque Date :
Letter/Advice No.:
120320
Letter/Advice Date :
16/03/2020
Desh Raj Patlikuhal
140
Letter/Advice
Account Type:Bank
Account No.:
3895000100012430
Cheque No:
Cheque Date :
Letter/Advice No.:
120320
Letter/Advice Date :
16/03/2020
Kushal Mantri Patlikuhal
420
Letter/Advice
Account Type:Bank
Account No.:
3895000100012430
Cheque No:
Cheque Date :
Letter/Advice No.:
120320
Letter/Advice Date :
16/03/2020
Mahaluxmi pick up union
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:39 AM.
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