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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Hari Pur-Khol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,358
Particulars
PAid to Bilaspur Bhatta company Sanjay brothers and HPState Civil Supply paonta agaienst work Nirman Commuinity bhavan Haripur Khol cbp-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100034
Cheque No:
Cheque Date :
Letter/Advice No.:
gpharipurkholpnt020
Letter/Advice Date :
26/07/2019
34,800
Letter/Advice
Account Type:Bank
Account No.:
56210100034
Cheque No:
Cheque Date :
Letter/Advice No.:
gpharipurkholpnt0121
Letter/Advice Date :
27/07/2019
Sanjay and Brothers Dhaulakuan
13,898
Letter/Advice
Account Type:Bank
Account No.:
56210100034
Cheque No:
Cheque Date :
Letter/Advice No.:
gpharipurkholpnt022
Letter/Advice Date :
27/07/2019
HP State Civil Supplies Corporation Badeinagar
18,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:36 AM.
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