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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gopalpur
Village Panchayat & Equivalent :
Baldwara (Gpr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
18/12/2020
Voucher No
IWDP/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,092
Particulars
Amount paid on account purchase boulder#38 settring c#47o supper near land amriti devi ,shashi sharma,shanti kumar .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30210110690
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
66
Letter/Advice Date :
18/12/2020
148,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:51:01 AM.
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