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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 :
Banjar
Village Panchayat & Equivalent :
Kothi Chehni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
7,018
Particulars
खाता स्टेशनरी 1. फोटो स्टेट 1138 2. क्रय रिम और अन्य 1500 3. बोर्ड 2400 4. फोटो स्टेट व कवर फाईल अन्य सामग्री 1980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011240
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
29/02/2020
DMK Computer
1,138
Letter/Advice
Account Type:Bank
Account No.:
20010011240
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
29/02/2020
Gupta Photo State
1,500
Letter/Advice
Account Type:Bank
Account No.:
20010011240
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
29/02/2020
hira lal
2,400
Cash
Account Type : Cash
500
Cash
Account Type : Cash
540
Cash
Account Type : Cash
500
Cash
Account Type : Cash
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:12 AM.
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