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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 :
Pangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
19/03/2020
Voucher No
SDP/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
12,840
Particulars
Purchase 40 Bag Cement from HP State Civil Supply Corporation Patlikuhal vide Bill No 0133522 for the Work Construction of Sarai Bhawan Village Segli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067234779
Cheque No :
034192
Cheque Date :
19/03/2020
HP State Civil Supply Patlikuhal
12,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:30 PM.
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