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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Sheel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2020
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
70,500
Particulars
C#47O FOOT BRIDGES NAGAN KADOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100130
Cheque No :
0371204
Cheque Date :
04/02/2020
GOPAL AGENCIES KOTKHAI
70,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:45 AM.
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