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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Jana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,500
Particulars
Amount paid Geeta Devi for m.n 2111 Repayment due to wrong account number
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0785104000042477
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/08/2019
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:35 AM.
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