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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Parduni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
06/02/2020
Voucher No
IWDP/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,128
Particulars
खरीद सरिया निर्माण वर्षा संग्रहण टेंक नरेंद्र,कृष्णा,नरदेव आदि के खेत मे 5564-निर्माण स्टोर टेंक जवानी बस्ती 5564
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56210122317
Cheque No :
0376670
Cheque Date :
06/02/2020
Shiv Sakati Tarading Company
11,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:11 PM.
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