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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Madhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Special Component Sub Plan for Scheduled Castes
Voucher Date
15/05/2019
Voucher No
SCSP/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
12,880
Particulars
STOCK DISBURSEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
Jeet Singh
12,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:33 AM.
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