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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 :
Solan
Block Panchayat & Equivalent :
Nalagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
2,674
Particulars
PAID TO TELEPHONE BILL NAD ELECTRICITY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55106805634
Cheque No:
Cheque Date :
Letter/Advice No.:
2018
Letter/Advice Date :
21/08/2018
BSNL
472
Letter/Advice
Account Type:Bank
Account No.:
55106805634
Cheque No:
Cheque Date :
Letter/Advice No.:
2018
Letter/Advice Date :
21/08/2018
Electricity Deptt
2,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:44 AM.
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