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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 :
Chamba
Block Panchayat & Equivalent :
Saluni
Village Panchayat & Equivalent :
Drekadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
0ffice expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18910103727
Cheque No :
0913083
Cheque Date :
03/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:40 PM.
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