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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2016
Voucher No
OWN/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,814
Particulars
Electricity bill, Telephone bill, cable network bill, water 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.:
1
Letter/Advice Date :
12/04/2016
IPH Department
3,919
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0433969
Cheque Date :
12/04/2016
HPSEB
5,012
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0998769
Cheque Date :
12/04/2016
BSNL
483
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0998770
Cheque Date :
12/04/2016
Bhimakali kewal Network
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:37 AM.
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