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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Repoh Misran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
7,420
Particulars
Being Amount Paid for Refreshment in Gram Sabha and Panchayat Meeting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1737000100009941
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
04/05/2021
7,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:41:06 AM.
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