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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 :
Tissa
Village Panchayat & Equivalent :
Hartwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/07/2019
Voucher No
TSC/2019-20/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,992
Particulars
Nikaas Nalli Kehla 2nd Sand Carrige Rs.6000,nikaasnalli neghai Aggrigrade Carrige Rs.3480,nikaas nalli kehlla 1st Sand Carrige Rs.6000 total Rs.15480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6708000100069285
Cheque No:
Cheque Date :
Letter/Advice No.:
v no.26 23/07/2019
Letter/Advice Date :
23/07/2019
14,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:54 PM.
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