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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pichhlihar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
18/10/2019
Voucher No
SDP/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,545
Particulars
15 Bags Cement purchase bill payment paid to HP State Civil Supply Co Ltd Patlikuhalfor the Work of CO Ladies Bathroom Vill Kathi vide ch no 385044
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1036000100013379
Cheque No :
305044
Cheque Date :
18/10/2019
Civil Supply Co-Operation Patlikuhal
4,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:34 PM.
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