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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Pangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2019
Voucher No
OWN/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,778,781
Particulars
Hon to PRIS and Pay to Staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11466661890
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
01/01/2019
349,721
Letter/Advice
Account Type:Bank
Account No.:
11466661890
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
01/01/2019
1,995,500
Letter/Advice
Account Type:Bank
Account No.:
11466661890
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
01/01/2019
427,560
Letter/Advice
Account Type:Bank
Account No.:
11466661890
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
01/01/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:26 AM.
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