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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Chail
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2019
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
5,162
Particulars
electry city bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103034022100001
Cheque No :
244831
Cheque Date :
23/11/2019
electricity bill
5,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:11 PM.
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