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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
97,389
Particulars
Funds transferred through RTGS letter No.11116 dated 18-12-2019 as under- GP Muchhali-18000-GP Jasana-69389-GP Paroian Kalan-10000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20034073684
Cheque No:
Cheque Date :
Letter/Advice No.:
11116
Letter/Advice Date :
18/12/2019
GPJasana
69,389
Letter/Advice
Account Type:Bank
Account No.:
20034073684
Cheque No:
Cheque Date :
Letter/Advice No.:
11116
Letter/Advice Date :
18/12/2019
GP MUCHHALI
18,000
Letter/Advice
Account Type:Bank
Account No.:
20034073684
Cheque No:
Cheque Date :
Letter/Advice No.:
11116
Letter/Advice Date :
18/12/2019
GP Proian Kalan
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:00 PM.
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