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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Jubbali (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/11/2019
Voucher No
CRF/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,900
Particulars
Paid through M.Roll Rs.14800 for R.O wall Ramesh Chand and R.O wall Ran Singh for cement Rs.5850,sand Rs.11830,aggregate Rs.1820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46210101518
Cheque No :
0643283
Cheque Date :
08/11/2019
14,800
Cheque
Account Type : Bank
Account No. :
46210101518
Cheque No :
0643284
Cheque Date :
08/11/2019
14,250
Cheque
Account Type : Bank
Account No. :
46210101518
Cheque No :
0643285
Cheque Date :
08/11/2019
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:22 AM.
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