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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 :
Lower Rewalsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
11/03/2020
Voucher No
IWDP/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
503,250
Particulars
PAID FOR CEMENT PURCHASE FROM HPSCSC NERCHOWK 1830 BAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
321010967
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/03/2020
HP Civil Supply Nerchowk
503,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:59 AM.
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