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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Balh-Bihal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,585
Particulars
BEING PAYMENT FOR OFFICE EXPENSES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20036003807
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
28/11/2019
4,200
Letter/Advice
Account Type:Bank
Account No.:
20036003807
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
28/11/2019
7,000
Letter/Advice
Account Type:Bank
Account No.:
20036003807
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
28/11/2019
1,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:18 PM.
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