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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 :
Nirmand
Village Panchayat & Equivalent :
Gadej
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
23/05/2019
Voucher No
LDP/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,520
Particulars
Amount Paid to Daljeet Singh Kathanda on account of Const of Pacca Path Suna To Pokhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20117002429
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
23/05/2019
Daljeet Singh
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:42 AM.
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