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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Jubbal Kotkhai
Village Panchayat & Equivalent :
Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
35,806
Particulars
Paid for Cons and upgradation of Panchayat Bhawan Dhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10696
Cheque No :
0151306
Cheque Date :
06/07/2019
Shiva Electrical Store Jbl
25,800
Cheque
Account Type : Bank
Account No. :
10696
Cheque No :
0151307
Cheque Date :
06/07/2019
5,256
Cheque
Account Type : Bank
Account No. :
10696
Cheque No :
0151308
Cheque Date :
06/07/2019
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:11 AM.
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