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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
Own Resource
Voucher Date
27/02/2020
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,490
Particulars
PAID AMOUNT AGAINST STATIONERY AND NOTICE BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2998000100059731
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
56/2020
Letter/Advice Date :
27/02/2020
Ujjwala Printing press
4,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:03 PM.
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