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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Theog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2021
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,255
Particulars
Paid to BSNL Rs.1615#47-Telephone Bill, Heater Repair Rs. 300#47-, Tonner refill Rs. 3330#47-, refreshment Samiti Meeting Rs. 10010#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44410100053
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000098
Letter/Advice Date :
10/03/2021
15,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:07 AM.
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