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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2016
Voucher No
OWN/2016-17/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,393
Particulars
being the telephone bill, news paper bill and apex traders cartridge bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3170109333
Cheque No :
0011345
Cheque Date :
13/10/2016
BSNL
1,273
Cheque
Account Type : Bank
Account No. :
3170109333
Cheque No :
0011346
Cheque Date :
13/10/2016
Apex Traders
10,350
Cheque
Account Type : Bank
Account No. :
3170109333
Cheque No :
0011344
Cheque Date :
13/10/2016
sharma news agency
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:05 AM.
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