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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Bijmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Special Component Sub Plan for Scheduled Castes
Voucher Date
07/01/2020
Voucher No
SCSP/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,330
Particulars
Being Paid Loading and Carriage of Cement 60 Bags Cons Saray Bhawan Kedag.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4051010043
Cheque No :
0562249
Cheque Date :
07/01/2020
Atter singh
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:17 AM.
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