eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Kasauli Garkhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2023
Voucher No
OWN/2023-24/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,739
Particulars
PAID FOR REPAIR LAPTOP #47COMPUTER #47 PRINTER ETC. BILL VIDE VISHAL COMMUNICATION BILL NO 652 FOR RS.6314 AND BILL NO. 669 FOR RS. 1425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102734029100060
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
05/12/2023
7,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:25:09 PM.
×