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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 :
Paonta Sahib
Village Panchayat & Equivalent :
Nihaal Garh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
35,000
Particulars
C O BORWELL dharampal sarwan SINGH KANSHIPUR MLA FUND
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 :
01/01/1900
Letter/Advice No.:
00000002717022020
Letter/Advice Date :
17/02/2020
savita boring compn
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:47 PM.
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