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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,888
Particulars
being the amount transferred to lower PRI Drang and sadar under DDUPSPY
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.:
795
Letter/Advice Date :
21/03/2020
BDO DRANG
323,888
Letter/Advice
Account Type:Bank
Account No.:
50100234397420
Cheque No:
Cheque Date :
Letter/Advice No.:
795
Letter/Advice Date :
21/03/2020
BDO SADAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:39:22 PM.
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