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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 :
Naggar
Village Panchayat & Equivalent :
Prini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
41,524
Particulars
CON. AND COMP OF KHAMFA COMMUNITY BHAWAN SETHAN HEAD TSP purchase window and door in bill no 103
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20035003412
Cheque No:
Cheque Date :
Letter/Advice No.:
4 dated 25-05-2019
Letter/Advice Date :
25/05/2019
Deepak imported Timber Wood
41,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:55 PM.
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