eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Kutwahchi (Ghr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
160
Particulars
carriage of cement for c#47o community centre GP kutahchi under head SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2451000100036008
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
11/11/2020
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:33:00 AM.
×