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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
Chief Minister Relief Fund
Voucher Date
10/06/2019
Voucher No
CMRF/2019-20/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
27,220
Particulars
payment for work retaing wallfor protection of damage road Bhalwani to karnehada
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.:
19
Letter/Advice Date :
10/06/2019
parveen kumar
27,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:50 PM.
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