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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Shali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,817
Particulars
Payment paid ti VJ Enterprises for purchase printer ink and anti virus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
29/06/2020
VJ ENTERPRISES
2,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:48:59 PM.
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