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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Nirmand
Village Panchayat & Equivalent :
Dehra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
24/07/2018
Voucher No
LDP/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,800
Particulars
By Amount paid Rama Arts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88281700058700
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
24/07/2018
Rama Arts
20,000
Letter/Advice
Account Type:Bank
Account No.:
88281700058700
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
24/07/2018
Mehata Hardwere
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:28 PM.
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