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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Hallan-2
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
16/04/2019
Voucher No
SDP/2019-20/P/3
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
28,008
Particulars
Paid Labour payment of muster roll no 1259 work-- निर्माण सुरक्षा दिवार नजदीक पुलिस स्टेशन पतलीकुहल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50063835311
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/04/2019
28,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:36 PM.
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