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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 :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Baggi (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,813
Particulars
BB BILL Rs 997 E.BILL Rs 1606 ADVANCE CONSUPTION DEPOSIT Rs 1210 TOTAL Rs 3813
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107068
Cheque No:
Cheque Date :
Letter/Advice No.:
140819
Letter/Advice Date :
14/08/2019
HPSEB
2,816
Letter/Advice
Account Type:Bank
Account No.:
31910107068
Cheque No:
Cheque Date :
Letter/Advice No.:
140819
Letter/Advice Date :
14/08/2019
BSNL
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:51 AM.
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