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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Kandha(Bagsiad)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
14/05/2020
Voucher No
SDP/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,280
Particulars
C-O Jai Maa Durga Mahila Mandal Bhawan Banesh Payment of Briks 1700 No @8#47-Rupay per Briks CGST-SGST Total-14280..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30110100001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
14/05/2020
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:56:08 AM.
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