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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
28/01/2017
Voucher No
OWN/2016-17/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,449
Particulars
Telephone bill Panchayat Bhawan, Electricity bill and washing of clothes bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0099641
Cheque Date :
28/01/2017
BSNL
364
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0099649
Cheque Date :
28/01/2017
HPSEB
12,541
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0099642
Cheque Date :
28/01/2017
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:44 AM.
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