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 :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Seri (Ghr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
22/07/2020
Voucher No
SDP/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,785
Particulars
CON OF ROAD KASA KUTLA BILL NO 554
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87660100000406
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
22/07/2020
MOHAN SUPPLIER VILL MAJHROT PO CHANBI
12,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:29:09 AM.
×