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Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - ZILLA PRAJA PARISHAD GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
470,000
Particulars
Being Amunt paid Construction hall#47shed of Zila Parishad Bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50158216338
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
572
Letter/Advice Date :
24/06/2020
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:11:53 PM.
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