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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Special Component Sub Plan for Scheduled Castes
Voucher Date
01/06/2019
Voucher No
SCSP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,900
Particulars
being paid c-o community center sc basti jamli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2112000100001837
Cheque No:
Cheque Date :
Letter/Advice No.:
GP/Jamli/2019-07
Letter/Advice Date :
01/06/2019
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:16 PM.
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