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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Serikothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Area Sub Plan
Voucher Date
25/11/2020
Voucher No
BASP/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,362
Particulars
Payment of Sand #38 Agreegate to work of Foot Bridge Jader Nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1025104000009683
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
25/11/2020
41,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:59:12 PM.
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