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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Gojra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
08/07/2019
Voucher No
SDP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
34,200
Particulars
cement 100 bags in path yog raj house to moti ram house
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.:
070719
Letter/Advice Date :
07/07/2019
Desh Raj Patlikuhal
400
Letter/Advice
Account Type:Bank
Account No.:
3895000100012430
Cheque No:
Cheque Date :
Letter/Advice No.:
070719
Letter/Advice Date :
07/07/2019
HPSCSC PKUHAL
30,300
Letter/Advice
Account Type:Bank
Account No.:
3895000100012430
Cheque No:
Cheque Date :
Letter/Advice No.:
070719
Letter/Advice Date :
07/07/2019
Kushal Mantri Patlikuhal
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:14 AM.
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