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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Bhayarta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/03/2020
Voucher No
TSC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,413
Particulars
PURCHASE SAND BAZARI AND AMOUNT REFUND TO BDO BALH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17265
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000003
Letter/Advice Date :
15/03/2020
34,413
Letter/Advice
Account Type:Bank
Account No.:
17265
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000003
Letter/Advice Date :
15/03/2020
BDO Balh
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:54 PM.
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