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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bharmour
Village Panchayat & Equivalent :
Bharmour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,537
Particulars
exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17810103212
Cheque No:
Cheque Date :
Letter/Advice No.:
1212343234324333333
Letter/Advice Date :
31/07/2019
25,640
Cheque
Account Type : Bank
Account No. :
17810103212
Cheque No :
0371020
Cheque Date :
31/07/2019
7,677
Letter/Advice
Account Type:Bank
Account No.:
17810103212
Cheque No:
Cheque Date :
Letter/Advice No.:
256987456215480000
Letter/Advice Date :
31/07/2019
96,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:33 AM.
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