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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Anni
Village Panchayat & Equivalent :
Kungash
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
28/02/2020
Voucher No
SDP/2019-20/P/27
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
2,025
Particulars
Amount Paid to Vinod Kumar on Ac of Prptection Wall Doghri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20020005574
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
28/02/2020
vinod painter Bansha
2,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:32:24 PM.
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