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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Deutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,925
Particulars
गलत खाता अदायगी शीतला देवी पत्नी अजय कुमार 2475 गौरी देवी पत्नी दुला सिंह 450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011375
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
09/01/2020
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:57 PM.
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