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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Kullu
Village Panchayat & Equivalent :
Nalhach
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Refreshment Expenses
Amount (in Rs.)
(in Rs.)
860
Particulars
Paid to Tea and refershment bill for Gram Sabha meeting 22-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20006007182
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
25/03/2021
Dharam Pal son of Ses Ram Tea Stoll Nallhach
860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:33 AM.
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