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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Kullu
Village Panchayat & Equivalent :
Jari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
25/05/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
48,000
Particulars
SBM- IHHL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20006006734
Cheque No:
966236
Cheque Date :
25/05/2019
Letter/Advice No.:
003
Letter/Advice Date :
25/05/2019
12,000
Letter/Advice
Account Type:Bank
Account No.:
20006006734
Cheque No:
124936
Cheque Date :
25/05/2019
Letter/Advice No.:
003
Letter/Advice Date :
25/05/2019
12,000
Letter/Advice
Account Type:Bank
Account No.:
20006006734
Cheque No:
107836
Cheque Date :
25/05/2019
Letter/Advice No.:
003
Letter/Advice Date :
25/05/2019
12,000
Letter/Advice
Account Type:Bank
Account No.:
20006006734
Cheque No:
130936
Cheque Date :
25/05/2019
Letter/Advice No.:
003
Letter/Advice Date :
25/05/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:15 PM.
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