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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 :
Pragpur
Village Panchayat & Equivalent :
Chauli
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2020
Voucher No
F4/2019-20/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
PB - Payable
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Divert to own resource,received on dated 24-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20044009515
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:42 AM.
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