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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2018
Voucher No
OWN/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,122
Particulars
Paid to Sh. Surender Kumar, P.Secy. Regular on ac of T.A w.e.f 07-03-18 to 19-04-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56610104118
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
07/08/2018
2,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:26 PM.
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