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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 :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Chhatar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
24,540
Particulars
खाता अदायगी मस्टरोल न०7 नि० जीप योग्य रास्ता हरवंस सिंह जीओ राम वार्ड न० 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20051103008
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
24/06/2019
24,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:27 AM.
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