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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/4
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.)
47,050
Particulars
Being Paid Purchase of Alkathine Pipe 725 Kg from Rajiv Enterprises Nerwa Cons,Irrigation 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 :
0460797
Cheque Date :
24/04/2019
Rajiv Enterprises Nerwa
47,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:49 PM.
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