Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Krishangarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,180
Particulars
Amount paid karyaly vayy bijli bill 1972 ,teliphone bill 882204297668472 ,panchayat nidhi se post office me bijli mittar lagwane hetu r no 114600633100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13510101702101 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :23/05/2022
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:13:24 AM.