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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Larji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
MELA CELEBRATION LARJI Paid Mela Ayojan Bill Dila Ram Vpo Banjar Bill No. 114 dt. 11-05-2019 Paid vide RTGS No. 006 Dt 31-07-2019 from AC No. 20010011579
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011579
Cheque No:
Cheque Date :
Letter/Advice No.:
006
Letter/Advice Date :
29/07/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:34 AM.
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