eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Malahat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
11/10/2019
Voucher No
NRDWSP/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Payment water gaurd in the month of 07-2019 to 08-2019 6000,6000 ravi kumar ,sunil kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012548
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
11/10/2019
Ravi Kumar
6,000
Letter/Advice
Account Type:Bank
Account No.:
20013012548
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
11/10/2019
SUNIL KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:59 AM.
×