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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Gadaparli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,160
Particulars
Paid to Refreshment Gram Sabha 15-12-19,05-1-20,23-01-20,26-1-2020 Rs 5160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20062000588
Cheque No:
Cheque Date :
Letter/Advice No.:
KACEH20065259766
Letter/Advice Date :
05/03/2020
Sonam Tashi S#47o Dil Bhadur Village Niharni
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:04 AM.
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