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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
14,300
Particulars
providing and fixing call bell and tube rods at ZP Bhawan Mandi against bill no. 089
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3170109333
Cheque No:
Cheque Date :
Letter/Advice No.:
5214
Letter/Advice Date :
01/01/2020
Dharmender Singh
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:31:10 PM.
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