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 :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Kanol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2023
Voucher No
OWN/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Refreshment Expenses
Amount (in Rs.)
(in Rs.)
7,400
Particulars
PAID FOR REFRESHMENT CHARGES GRAM SABHA AND GP MEETING JULY TO DEC 23 VNO 49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20066033021
Cheque No:
Cheque Date :
Letter/Advice No.:
RTGS/GP/KAN/81/DEC/23
Letter/Advice Date :
12/12/2023
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:43 AM.
×