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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Pangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2018
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
56,379
Particulars
Electricity bills and other exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11466661890
Cheque No :
367763
Cheque Date :
24/07/2018
5,000
Cheque
Account Type : Bank
Account No. :
11466661890
Cheque No :
367765
Cheque Date :
24/07/2018
17,910
Cheque
Account Type : Bank
Account No. :
11466661890
Cheque No :
367764
Cheque Date :
24/07/2018
28,469
Cheque
Account Type : Bank
Account No. :
11466661890
Cheque No :
367767
Cheque Date :
24/07/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:32 PM.
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