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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Reri Kuthera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
8,790
Particulars
PAID FOR CEMENT BAGS CONT. OF AMBULANCE ROAD MAIN ROAD TO GPS SANSARPUR TERRECE VNO 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20060016919
Cheque No :
304400
Cheque Date :
15/04/2019
civil supply Jorbar
8,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:49 AM.
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