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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 :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Devri Khaneti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/08/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
40,000
Particulars
AMT PAID FOR THE REPAIRING OF LINK ROAD DEVRIGHAT TO GANDHINAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44910101001
Cheque No :
0946066
Cheque Date :
07/08/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:31 PM.
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