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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 :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Satiwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
44,520
Particulars
Murmat Rashta OBC basati Gram Gadda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2229990425
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
25/07/2019
m s pars bilder
44,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:01 PM.
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