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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Kummi (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
12/03/2020
Voucher No
SDP/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
9,816
Particulars
Amount paid to Nirmla enterprises for CO Wovadi Vill Bhiyura purchase for Meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
12/03/2020
Niramal Enterprises
9,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:45 PM.
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