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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Village Panchayat & Equivalent :
Dlah (Drg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
24/07/2020
Voucher No
BASP/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
26,280
Particulars
By amount paid to C#47o Footbridge at Dalah nala village Shaldhar for the purchase of cement 90 bag from HPSCSC Ltd.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11589829821
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52
Letter/Advice Date :
24/07/2020
26,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:23:34 PM.
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