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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Marwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2023
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,160
Particulars
Being amount paid to Varinder kumar Billa sweet shop payment of jalpan bill of panchayat meetings etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20014009384
Cheque No:
Cheque Date :
Letter/Advice No.:
221
Letter/Advice Date :
10/01/2023
BARINDER KUMAR SO KRISHAN DEV TEA WALA
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:33:22 AM.
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