eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nalag (Snr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - 2515
Amount (in Rs.)
(in Rs.)
17,300
Particulars
निरà¥à¤¦à¥à¤¶à¤ हिम à¤à¤°à¥à¤à¤¾ à¤à¥à¤¸à¥à¤®à¤à¥ शिमला -9 10 सà¥à¤²à¤° लाà¤à¤ डà¥à¤°à¤¾à¤«à¥à¤ à¤à¤ªà¤à¥à¤à¥à¤¤à¤¾ ठसठदान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8671000100012011
Cheque No :
019267
Cheque Date :
08/06/2020
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:09:10 AM.
×