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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bharmour
Village Panchayat & Equivalent :
Aura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2023
Voucher No
OWN/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,400
Particulars
KHATA ADMINISTRATIVE EXPENSES (GP AURA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18410100461
Cheque No:
Cheque Date :
Letter/Advice No.:
47-49
Letter/Advice Date :
09/11/2023
30,000
Letter/Advice
Account Type:Bank
Account No.:
18410100461
Cheque No:
Cheque Date :
Letter/Advice No.:
47-49
Letter/Advice Date :
09/11/2023
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:30:11 PM.
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