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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Jarwa Janeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
94,235.5
Particulars
mahila mandal bhawan kelvi mla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
661
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/09/2019
by muster roll
78,390
Letter/Advice
Account Type:Bank
Account No.:
661
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/09/2019
hp civil supply
15,845.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:12 PM.
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