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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2022
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,130
Particulars
Being Amount paid to Varient Printers on A#47c of ID cards. Against bill no .30 date. 20#4709#472021 vide RTGS No.4234 date 01#4711#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012377
Cheque No:
Cheque Date :
Letter/Advice No.:
0028
Letter/Advice Date :
03/11/2021
7,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:18 AM.
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