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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Block Panchayat & Equivalent :
Nichar
Village Panchayat & Equivalent :
Ramni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
09/10/2019
Voucher No
LDP/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,450
Particulars
co well come get jaani.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26110109335
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/10/2019
kinfed tapri
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:41 AM.
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