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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 :
Rohru
Village Panchayat & Equivalent :
Samoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
26/08/2019
Voucher No
SDP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,900
Particulars
c o link road sainji stone 45900 creat wayer 20000 m roll 134000 total 199900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100124
Cheque No :
0502383
Cheque Date :
26/08/2019
45,900
Cheque
Account Type : Bank
Account No. :
43210100124
Cheque No :
0502384
Cheque Date :
26/08/2019
20,000
Cheque
Account Type : Bank
Account No. :
43210100124
Cheque No :
0502385
Cheque Date :
26/08/2019
134,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:26 AM.
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