eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Prini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
15/07/2019
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.)
8,700
Particulars
CON. RETAINING WALL AND LEVELING AT GROUND PANCHAYAT GHAR purchases 25 beg cement at the rate of 348 per beg including with carriage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003412
Cheque No:
887596
Cheque Date :
15/07/2019
Letter/Advice No.:
04 dated 25-6-2019
Letter/Advice Date :
25/06/2019
HP Civil Supplies Corporation LTD
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:26 PM.
×