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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Khagna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/08/2019
Voucher No
CRF/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,210
Particulars
Paid for R.O Road Kasholdhar to vill Kashol for sand 56 bags Rs.7000,stone 7 chatte Rs.21000 and M.Roll Rs.7210
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9295
Cheque No :
0436257
Cheque Date :
21/08/2019
28,000
Cheque
Account Type : Bank
Account No. :
9295
Cheque No :
0436258
Cheque Date :
21/08/2019
7,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:03 AM.
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