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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Magar Padhru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
19/05/2020
Voucher No
VMJS/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,904
Particulars
Payment of bricks 300 no sand 1 m3 cement carriage 8 bags for repair of aanganbari bhavan Magar Padharu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910119280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
19/05/2020
The Avad Enterprises
4,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:00:51 PM.
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