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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2017
Voucher No
OWN/2016-17/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
39,097
Particulars
being the Electricity bill, Water Bill, Telephone bill and washing of clothes bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
702
Letter/Advice Date :
23/03/2017
prem lta
1,544
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0119352
Cheque Date :
23/03/2017
IPH Department
8,588
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0119353
Cheque Date :
23/03/2017
BSNL
397
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0119355
Cheque Date :
23/03/2017
HPSEB
28,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:03 PM.
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