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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jeoli-Devi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,995
Particulars
Being Paid for Wall writing computer repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2200000101201713
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
06/10/2019
pardeep kumar
1,500
Letter/Advice
Account Type:Bank
Account No.:
2200000101201713
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
06/10/2019
payal infotech
370
Letter/Advice
Account Type:Bank
Account No.:
2200000101201713
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
06/10/2019
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:25 AM.
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