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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount released To BDO Karsog, BDO Drang, BDO Sadar under Convergence mode with SFC Dev. Activities under DDUPSP
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.:
2530
Letter/Advice Date :
15/07/2019
BDO KARSOG
100,000
Letter/Advice
Account Type:Bank
Account No.:
50100234397420
Cheque No:
Cheque Date :
Letter/Advice No.:
2530
Letter/Advice Date :
15/07/2019
BDO DRANG
50,000
Letter/Advice
Account Type:Bank
Account No.:
50100234397420
Cheque No:
Cheque Date :
Letter/Advice No.:
2530
Letter/Advice Date :
15/07/2019
BDO SADAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:23:26 PM.
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