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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 :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,920
Particulars
refreshment bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100174100625
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
13/02/2020
Ashok Tea Stall Food corner
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:30:36 AM.
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