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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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 Adarsh Gram Yojana(MMAGY)
Voucher Date
04/12/2020
Voucher No
MMAGY/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
43,936
Particulars
payment ro workpaka path dwalhda khadd, soling concrete road to om chand house,
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 :
01/01/1900
Letter/Advice No.:
9-11
Letter/Advice Date :
04/12/2020
parveen kumar
11,600
Letter/Advice
Account Type:Bank
Account No.:
31910118101
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9-11
Letter/Advice Date :
04/12/2020
32,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:52:15 PM.
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