eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nalagarh
Village Panchayat & Equivalent :
Palasi Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,389.12
Particulars
paid to bill nirman enterloking tile mein road to rampur pushwala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55106811343
Cheque No:
Cheque Date :
Letter/Advice No.:
12345
Letter/Advice Date :
31/05/2022
36,389.12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:49 AM.
×