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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 :
Rait
Village Panchayat & Equivalent :
Basnoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,922
Particulars
Paid Mastrol No 023200 Period 23-09-2019 to 30-09-2019 C-O Water Tank In Panchayat Ghar Basnoor Agains Jal Shakti Abhiyaan Head Sabha Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20040018400
Cheque No :
402330
Cheque Date :
02/12/2019
16,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:40 AM.
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