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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Khandla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/02/2020
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,335
Particulars
Paid 75 Bags Cement for Con.of Ambulance Road from Jiwan lal shop to H#47o Bhawani.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7312000100021979
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
04/02/2020
HPSCSC Nerchowk
22,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:31 PM.
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