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 :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Bhayarta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/11/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,400
Particulars
CEMENT PURCHASED FOR CONSTRUCTION OF ROADS ie FROM PWD ROAD BHIYARTA TO LINK ROAD LADAN AND PWD ROAD BHYARATA TO LINK ROAD MAKLODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107954
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
07/11/2019
HP State Civil Supply Corp. Nerchowk
51,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:28 AM.
×