eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2023
Voucher No
OWN/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - GRAM PANCHAYAT FUND
Amount (in Rs.)
11,455
Particulars
Being the Cable Network bill for 1.2023 to 3.2023 and Telephone bill Panchayat Bhawan for 3.23 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
1242
Letter/Advice Date :
03/05/2023
BSNL
655
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
1242
Letter/Advice Date :
03/05/2023
Bhimakali kewal Network
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:32 PM.
×