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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Karoa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
23,494
Particulars
C#47o of ambulance road kewal singh s#47o rasil singh (PS)11681351871 Payment to civil supply dhaliara by rtgs 80 bag@293.68
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11681351871
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
24/01/2020
civil supply dhaliara
23,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:57 PM.
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