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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 :
Neoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
30/08/2019
Voucher No
LDP/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,907
Particulars
AMOUNT PAID FOR FURNITURE GOVT. MIDDAL SCHOOL NEOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0274000107145429
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/08/2019
HP Khadi Ind AB Kullu
99,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:48 PM.
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