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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Bali Chowki
Village Panchayat & Equivalent :
Thachi (Srj)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,100
Particulars
AMOUNT PAID TO KHEM RAJ TEA STALL THACHI FOR TEA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87650100018705
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
106
Letter/Advice Date :
19/03/2021
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:01:25 AM.
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