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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Chatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAYMENT PAID TO GRAM SABHA MANEGMENT GPDP CHAIR AND TENT ETC OFFICE GP CHATARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012504
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
88
Letter/Advice Date :
29/03/2023
KARNAIL SINGH TENT HOUSE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:53:16 AM.
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