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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2023
Voucher No
OWN/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
39,245
Particulars
Amount paid to Mittal Trader Main Bazar Sarahan on account of Panchayat Samiti Shop near BDO Office Pachhad vide bill No 1158 dated 15-12-2022
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 :
01/01/1900
Letter/Advice No.:
155
Letter/Advice Date :
09/01/2023
39,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:46 PM.
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