eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Bhajon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
F7 - Minor Irrigation
Amount (in Rs.)
(in Rs.)
44,784
Particulars
खाता निर्माण सिंचाई टेंक पेदुआ Deposit work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56710103017
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
17/12/2019
HP CIVIL SUPPLY CORPORATION PAONTA SAHIB
44,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:51:41 AM.
×