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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 :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Satuan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
2,165
Particulars
कार्यालय व्यय स्टेशनरी,डाक डिस्पैच, बोर्ड लिखवाने बारे अदायगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Charan Singh
500
Cash
Account Type : Cash
Lokmitra Kendra Sataun
250
Cash
Account Type : Cash
Post Office Sataun
308
Cash
Account Type : Cash
Rajesh Kumar
202
Cash
Account Type : Cash
Sharma Phoyostate and Stationary
905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:35 PM.
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