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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Thana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/11/2019
Voucher No
TSC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
25,370
Particulars
co shochaliy p s thana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040510109296
Cheque No:
Cheque Date :
Letter/Advice No.:
549176
Letter/Advice Date :
20/11/2019
8,370
Letter/Advice
Account Type:Bank
Account No.:
040510109296
Cheque No:
Cheque Date :
Letter/Advice No.:
549176
Letter/Advice Date :
20/11/2019
12,000
Letter/Advice
Account Type:Bank
Account No.:
040510109296
Cheque No:
Cheque Date :
Letter/Advice No.:
549176
Letter/Advice Date :
20/11/2019
sashi hardwear
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:41 PM.
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