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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bhoranj
Village Panchayat & Equivalent :
Jahu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
850
Particulars
BEING AMOUNT IS PAID TO GAUTAM COMPUTER#38 COMM. BILL NO 1467 RS 250 BILL NO 1470 RS 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20123046957
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
29/04/2022
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:17:10 PM.
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