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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Kangu (Snr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
1,729
Particulars
सà¥à¤à¤¾à¤· à¤à¤à¤¦ à¤à¥ ठà¤à¥à¤à¥à¤·à¥à¤£ पतà¥à¤° 4#472015 सॠ3#472017 तठरà¥à¤à¤à¤¾à¤° सà¥à¤µà¤ रà¥à¤¨à¤¾ à¤à¥à¤®à¤¾à¤°à¥ दà¥à¤µà¤¾à¤°à¤¾ मसà¥à¤à¤°à¥à¤² न० 7628 ठवधि 21-11-2016 to 06 -12-2016 à¤à¥ मà¤à¤¦à¥à¤°à¥ à¤à¥ ठदायà¤à¥ ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30810102503
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
30/06/2020
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:07:39 AM.
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