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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2021
Voucher No
5THSFC/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,650
Particulars
PAYMENT OF TONER REFILL B.N. 241 DT 06.06.2020, B.N. 655 DT 19.08.2020, B.N. 1067 DT 28.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010031525197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7247
Letter/Advice Date :
13/01/2021
KULLU COMPUTER HOUSE
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:19:27 AM.
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