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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Toki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
being material bill paid for const.#47filling rasta jindari road to vijay kumar house wn-6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20015002582
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
151
Letter/Advice Date :
15/01/2021
ravi traders
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:00 PM.
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