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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 :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
being the amount transferred to lower PRI Dharampur and Balichowki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100234397420
Cheque No:
Cheque Date :
Letter/Advice No.:
3360
Letter/Advice Date :
05/09/2019
BDO DHARMPUR
50,000
Letter/Advice
Account Type:Bank
Account No.:
50100234397420
Cheque No:
Cheque Date :
Letter/Advice No.:
3360
Letter/Advice Date :
05/09/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:36:03 AM.
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