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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Ghati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,841
Particulars
मु रास्ता l#47r से रशपाल, रघुवीर - 4576 मु रास्ता l#47r से सुरजीत नारी - 3307 लोअर नारी नजदीक -3307 मु रास्ता , l#47r से कशमीर सिह 4- 3344 मू रास्ता तरलोक की दुकान से सतपाल -3307
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20060005907
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
10/12/2019
Ragubir singh buildet
17,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:52 PM.
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