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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Gondpur Jaichand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
870
Particulars
BEING AMOUNT PAID FOR COMPUTER EXP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20152048949
Cheque No :
438479
Cheque Date :
04/08/2022
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:03 PM.
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