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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Simbal Khola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2020
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
35,650
Particulars
Payment of Material and sign board for co Ambulance road towards Milap singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20054004707
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/02/2020
1,000
Letter/Advice
Account Type:Bank
Account No.:
20054004707
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/02/2020
34,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:33 AM.
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