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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Navani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
15/02/2020
Voucher No
ICDS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
PAID TO MAAN GOODS CARRIER THROUGH RTGS NO-17 BILL NO-338 BRICKS PRCH.3000 AS PER CBP-124 FROM CO ANGANWADI BHAWAN BARMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57610101310
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000017
Letter/Advice Date :
15/02/2020
MS MAAN GOODS CARRIER
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:42 PM.
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