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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Naaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,755
Particulars
jalpan, stationary and koyla bori and other office exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
28/12/2018
chamel singh
1,000
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
28/12/2018
deep chand prdhan
5,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:50 AM.
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