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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Andheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
98,864
Particulars
co two room gps bwdwhna paid rs 77580 hon talring paid rs 12600 hon cokider 8300 vijali bil panchayt rs 384
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510102904
Cheque No :
0551863
Cheque Date :
10/08/2019
sh ramesh kumar
4,150
Cheque
Account Type : Bank
Account No. :
56510102904
Cheque No :
0551864
Cheque Date :
10/08/2019
DawarikaDevi
6,300
Cheque
Account Type : Bank
Account No. :
56510102904
Cheque No :
0551866
Cheque Date :
10/08/2019
h p se se sangrah
12,659
Cheque
Account Type : Bank
Account No. :
56510102904
Cheque No :
0551867
Cheque Date :
10/08/2019
75,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:47 PM.
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