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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,430
Particulars
Amount paid for purchase wall fan and electricity bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20065005017
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/06/2019
Sharma Eletricial
12,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:35 PM.
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