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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Nirmand
Village Panchayat & Equivalent :
Baga Sarahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
27/02/2020
Voucher No
SDRF/2019-20/P/33
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
13 - Supplies and Material
Amount (in Rs.)
11,025
Particulars
Amount spent on repair Jeep road dhalair to shadey Nala perchage of stone
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2419000100075080
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
27/02/2020
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:52 AM.
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