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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2016
Voucher No
OWN/2016-17/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Cable bill and maintenance of wall, floor tiles of Bathroom
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.:
4
Letter/Advice Date :
18/08/2016
Gupta Sales
600
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
18/08/2016
1,000
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0998795
Cheque Date :
18/08/2016
Bhimakali kewal Network
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:16 AM.
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