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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 :
Dharmpur
Village Panchayat & Equivalent :
Darwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/02/2020
Voucher No
TSC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
13 - Supplies Materials
Amount (in Rs.)
10,220
Particulars
Amount paid to civil supplies crop sarkaghat 35 bags cement c of csc toilet garli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33610100662
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
10/02/2020
civil supply
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:53 AM.
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