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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gopalpur
Village Panchayat & Equivalent :
Khalardu (Gpr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
10/01/2020
Voucher No
MMAGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
600
Particulars
AMOUNT PAID FOR BOARD ON ACCOUNT OF RASTA FROM SIHARLI BAWRI TO GURUDWARA BAAWRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323SBI08813
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/01/2020
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:59 PM.
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