eGramSwaraj
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Ministry of Panchayati Raj
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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 :
Rampur
Village Panchayat & Equivalent :
Dansa (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
28,170
Particulars
By amount paid to Gram Sabha and Panchayat meeting Refreshment bill Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9802
Cheque No :
0345607
Cheque Date :
31/07/2019
10,598
Cheque
Account Type : Bank
Account No. :
9802
Cheque No :
0345608
Cheque Date :
31/07/2019
6,840
Cheque
Account Type : Bank
Account No. :
9802
Cheque No :
0345609
Cheque Date :
31/07/2019
1,499
Cheque
Account Type : Bank
Account No. :
9802
Cheque No :
0345610
Cheque Date :
31/07/2019
Shri Siya Ram Kiriyana Store Rampur
9,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:30 AM.
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