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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Dharmpur
Village Panchayat & Equivalent :
Dhalara (Dpr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
08/05/2018
Voucher No
BASP/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,700
Particulars
cement parchaje pcc wall defrante houses 100 bag amount 29000 upper chatron baba ka angan 8700 beg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32210103258
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
08/05/2018
hpscsc w#47h sandhole
37,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:39 AM.
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