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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
4,465
Particulars
Paid to Abhishek Electrical WOrks on account of repair and maintenance of Panchayat samiti guest house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20033050884
Cheque No:
Cheque Date :
Letter/Advice No.:
3876-79
Letter/Advice Date :
10/05/2019
Abhishek Electrical Works Kangra
4,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:42 AM.
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