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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 :
Suchehan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
04/03/2020
Voucher No
IWDP/2019-20/P/4
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
3,087
Particulars
निर्माण सामुदायिक टेंक देउरा श्री नैणु राम स्पुत्र ज्ञान चन्द गांव शियारगी के खेत में
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100326598583
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
04/03/2020
3,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:12 AM.
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