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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
6,800
Particulars
Being amount paid to Hotel Prem Nisaga, Near Royal Place Nahan for lunch charges Panchayat samiti meeting on dated 4.05.2018 at CBP-9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1933104000020749
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
14/05/2018
Hotel Prem Nisagra Nahan
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:17 AM.
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