eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Charna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
28,087
Particulars
pasu dhan CHARNA malaik goods carriers bill no 0213 rs 14437 and bill no 0212 dwara 13650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56110100002
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
07/10/2021
28,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:25:47 AM.
×