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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Raison
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,516
Particulars
Paid Jalpan in Gram sabha exp and electricity bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20107002678
Cheque No:
820933
Cheque Date :
24/10/2019
Letter/Advice No.:
00000000000820933
Letter/Advice Date :
24/10/2019
HPSEB
536
Letter/Advice
Account Type:Bank
Account No.:
20107002678
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000820933
Letter/Advice Date :
24/10/2019
2,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:29 PM.
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