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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,989
Particulars
Gurdeep Refrigration for a#47c repair and gass refilling vide bill no. 348
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89032210001612
Cheque No :
353496
Cheque Date :
19/06/2018
15,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:29 AM.
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