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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Dharmpur
Village Panchayat & Equivalent :
Sajao Piplu (Dp
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/06/2018
Voucher No
TSC/2018-19/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
200
Particulars
amount paid to bansi lal and sons c.o. sokta pits ward parrchu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33610105657
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
19/06/2018
bansi laland sons
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:57 AM.
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