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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Nihaal Garh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,591
Particulars
ग्राम सभा जलपान किशनपाल बिल न 119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100036
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000030082019
Letter/Advice Date :
30/08/2019
1,800
Letter/Advice
Account Type:Bank
Account No.:
56210100036
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000030082019
Letter/Advice Date :
30/08/2019
1,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:01 PM.
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