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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 :
Prini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
25/04/2019
Voucher No
SDP/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
31,558
Particulars
COMP. OF METAILING OF ROAD VILLAGE CHHALET PRINI purchases 578 cft sand against bill no 172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003412
Cheque No:
887584
Cheque Date :
25/04/2019
Letter/Advice No.:
04 dated 25-04-2019
Letter/Advice Date :
25/04/2019
Trineter construction
31,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:33 AM.
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