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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bhoj Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
1,475
Particulars
office expenditure Paid for purchase Printer cable Bill No. 3134 from ac. no. 101834022000019 through Rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101834022000019
Cheque No:
Cheque Date :
Letter/Advice No.:
636314
Letter/Advice Date :
29/12/2022
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:33:33 AM.
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