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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Jawar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
02/01/2020
Voucher No
SDP/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,186
Particulars
con of path santodh kumari ward no.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1395000100002807
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
02/01/2020
Civil supply Amb
60,000
Letter/Advice
Account Type:Bank
Account No.:
1395000100002807
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
02/01/2020
RAJIV WELDING WORKS
29,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:12 AM.
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