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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Galma (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
10/06/2019
Voucher No
MMGPY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,700
Particulars
payemnt for work link road main road nalwadi to house ofpushap raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910118101
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
10/06/2019
Manoj Kumar so Mani Ram
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:42 AM.
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