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Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Thontha Jhakhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
Invoice No.00022268 Dated 24-03-2020 Face Mask खरीद की अदायगी तिरुपति मेडिकल स्टोर पांवटा साहिब 300 No with rate 15 Rs per Piece
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
58010103151
Cheque No:
Cheque Date :
Letter/Advice No.:
0108
Letter/Advice Date :
25/03/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:09 AM.
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