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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Domehar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Refreshment Expenses
Amount (in Rs.)
(in Rs.)
12,160
Particulars
Refreshment of Gram Sabha#47Panchayat Meetings#47Management-Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101034001003679
Cheque No:
Cheque Date :
Letter/Advice No.:
466876866665546555555
Letter/Advice Date :
02/04/2022
12,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:44:40 AM.
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