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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Shaleen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
13/05/2019
Voucher No
SDRF/2019-20/P/4
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
31,269
Particulars
Reconstruction of Path Rangri at Gadherni sand 7.20cum,agg.12.72cum Arpit ent. bill no 236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003489
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
13/05/2019
Arpit Enterprises
31,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:15 AM.
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