eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Haroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chief Minister Relief Fund
Voucher Date
20/03/2020
Voucher No
CMRF/2019-20/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
17.7
Particulars
बैंक चार्जिज
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3021000101054524
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
20/03/2020
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:32 AM.
×