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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Rirakmaar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
20/09/2019
Voucher No
IWDP/2019-20/P/6
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
6,500
Particulars
निर्माण क्रेट भियुई नाला चतरो राम जमीन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1998000102127987
Cheque No :
545898
Cheque Date :
20/09/2019
Joginder singh S#47o Raj Kumar R#47o Rirkmar
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:18 PM.
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