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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 :
Rohru
Village Panchayat & Equivalent :
Shekhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
02/12/2019
Voucher No
SDRF/2019-20/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
102 - Food and Clothings
26 - Maintenances
Amount (in Rs.)
(in Rs.)
42,092
Particulars
RO WALL SURAT RAM SO MAGHU VILL. SHEKHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100138
Cheque No :
0759276
Cheque Date :
02/12/2019
Dutta Printing Press Rohru
42,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:41 PM.
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