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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Jaipidi Mata (Deora)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,750
Particulars
co playground and stage maila madane Rampuri sand 200ft rs 11000 agg 300ft 18000 cement 50 beg rs 15500 steel 500kg rs 24250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41610110052
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/07/2019
68,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:34 PM.
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