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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Bijmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
24/04/2019
Voucher No
VMJS/2019-20/P/1
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
23,100
Particulars
Being Paid Purchase of Sand from Bhagat Ram Chauhan Cons,Irrigation Scheme Pipe Line Garath to HB Kedag.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4051010043
Cheque No :
0460794
Cheque Date :
24/04/2019
Chouhan Hardware Baterra
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:13:44 AM.
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