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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Naharvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2023
Voucher No
OWN/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
705
Particulars
Being paid stationery bill to v.k. trading head SF in account no. 50073086152
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50073086152
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/08/2023
705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:58 PM.
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