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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Bairkot (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
23/12/2019
Voucher No
MMAGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
2,800
Particulars
PAID TO MS SHALINI AND SONS FOR CARRIAGE OF 80 BAGS OF CEMENT FOR WORK REPAIR OF ROAD GHARBASRA GALU TO VILLAGE SIKHDE UNDER VOUCEHR NO. 95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87530100004505
Cheque No :
030325
Cheque Date :
23/12/2019
MS SHALINI AND SONS
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:21 PM.
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