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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Mandhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
12/12/2019
Voucher No
SDRF/2019-20/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
34,040
Particulars
Const. Protection Wall Inder Singh Rangta Mandhol Rs-34040
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41610110061
Cheque No :
0149813
Cheque Date :
12/12/2019
Civil Supply Jubbal
12,400
Cheque
Account Type : Bank
Account No. :
41610110061
Cheque No :
0149814
Cheque Date :
12/12/2019
Lakshmi Stone Crusher Snail
21,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:45 AM.
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