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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 :
Lahaul And Spiti
Block Panchayat & Equivalent :
Lahul
Village Panchayat & Equivalent :
Keylong
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
570,178
Particulars
PAID FOR VARIUOS WORKS EXECUTED IN THE YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50068353558
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000
Letter/Advice Date :
31/03/2020
570,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:37:48 AM.
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