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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Karsog
Village Panchayat & Equivalent :
Teban (Ksg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Special Component Sub Plan for Scheduled Castes
Voucher Date
19/02/2020
Voucher No
SCSP/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,286
Particulars
PAID AMOUNT AGAINST NAIL,S WOOD CUTTER AND BLAID C.O PLEYGROUND NEAR DEVTA TEMPLE BAGRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2998000100052491
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19/02/2020
Letter/Advice Date :
19/02/2020
MAHAVIR TRADING COMPNY
1,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:46 PM.
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