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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Poka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Bank Charges
Amount (in Rs.)
17.7
Particulars
Paid to Co-Operative Bank Sataun for Quarterly SMS Charges GP Poka AC no. 56710103005 amount rs-17.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56710103005
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
30/12/2021
HP State Co- operative Bank Sataun
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:13:21 AM.
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