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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,300
Particulars
MM SAHANAL 1100 MM CHHOPTI 1100 MM KNOG 1100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
45810100582
Cheque No :
0126108
Cheque Date :
10/04/2019
1,100
Cheque
Account Type : Bank
Account No. :
45810100582
Cheque No :
0126109
Cheque Date :
10/04/2019
1,100
Cheque
Account Type : Bank
Account No. :
45810100582
Cheque No :
0126111
Cheque Date :
10/04/2019
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:30 PM.
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