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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,479
Particulars
Being paid for refreshments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22270110002261
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
07/04/2018
Sohan Sweet Shop Gagret
7,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:07 AM.
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