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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2018
Voucher No
OWN/2017-18/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,732
Particulars
being the telephone bill and Electricity 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 :
0145311
Cheque Date :
21/03/2018
BSNL
327
Cheque
Account Type : Bank
Account No. :
31710123501
Cheque No :
0145312
Cheque Date :
21/03/2018
HPSEB
6,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:55 AM.
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