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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 :
Shillai
Village Panchayat & Equivalent :
Jhakando
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
35,200
Particulars
paid to l.r tilenu to sc basti kamlag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810105513
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/12/2019
BY MASTROL
35,000
Letter/Advice
Account Type:Bank
Account No.:
56810105513
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/12/2019
KALYAN ART SARVIS
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:17 PM.
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