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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Bali Chowki
Village Panchayat & Equivalent :
Bandhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/03/2021
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
55,700
Particulars
paid bill no 344,345 and voucher no 60 anusar community bhavan OBC basti bandhi hetu to surya stone
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35210102294
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10/2021
Letter/Advice Date :
10/03/2021
55,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:18:22 AM.
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