eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2017
Voucher No
OWN/2016-17/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,075
Particulars
being the paymet of telephone bill, Tea Bill , newspaper bill and misc bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Man Singh
150
Cheque
Account Type : Bank
Account No. :
3170109333
Cheque No :
0011356
Cheque Date :
23/01/2017
BSNL
1,454
Cheque
Account Type : Bank
Account No. :
3170109333
Cheque No :
0011355
Cheque Date :
23/01/2017
Jagdish Tea Stall
1,304
Cheque
Account Type : Bank
Account No. :
3170109333
Cheque No :
0011357
Cheque Date :
23/01/2017
sharma news agency
1,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:24 PM.
×