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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2023
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,560
Particulars
amount paid to thakur dhaba on a#47c of panchayat samiti meeting on dated 26-11-22 27-12-22 21-02-23 4200 amount paid to kapil tea stall 360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100834029100044
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
06/03/2023
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:05 AM.
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