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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Chowki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Guru Ravidas Civic Amenities Up-gradation Scheme
Voucher Date
19/06/2018
Voucher No
GRDY/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600
Particulars
Paid to Luxmi Lotus Arts on account of Wall Painting in respect of con. of road and nalliBalvir House to Kuldeep Chand house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0706104000044262
Cheque No:
Cheque Date :
Letter/Advice No.:
81/2018
Letter/Advice Date :
19/06/2018
Luxmi Lotus Arts
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:08 AM.
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