Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Shawaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,450
Particulars
ग्राम सभा GPDP अक्टूबर 2019 की ग्राम सभा में बिल न. 006 दुवारा आदयगी की गई कमलेश भोज्न्ल्या स्वीट्स शॉप काफोटा से खरीद लड्डू गुलाब जमुन बर्फी मठीबालू शाह चाय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:57010101018 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :18/11/2019
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:49 PM.