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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Jana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
20/02/2020
Voucher No
SDP/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
25,680
Particulars
AMOUNT PAID CIVIL SUPPLY 80 BAG CEMENT FOR CO. PATH PRIMARY SCHOOL TO MAIN SADAK JANA 14TH F.C WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2705000100966282
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/02/2020
Hp civil supply
25,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:43 AM.
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