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 :
June
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
01/06/2019
Voucher No
SDRF/2019-20/P/7
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
16,968
Particulars
Reconstruction of Shamshan Ghat at Rangri 56 bags of cement purchase from civil supply
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.:
8
Letter/Advice Date :
01/06/2019
Civil Supply Co Ltd
16,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:47 AM.
×