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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Maned
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Printing and Stationery
Amount (in Rs.)
3,335
Particulars
Being Purchase Stationery F.Y 2019-20 A4 RIM, Files Covers with tags, Markers, Rough papers RIM etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20058005901
Cheque No :
644380
Cheque Date :
23/08/2019
Marvellous Stationer Maned
3,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:53 PM.
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