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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Nadaun
Village Panchayat & Equivalent :
Bharmoti Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,850
Particulars
Amount paid for chuna marking labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20018006617
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/09/2022
Sunil Kumar
1,050
Letter/Advice
Account Type:Bank
Account No.:
20018006617
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/09/2022
Prittam Chand
1,750
Letter/Advice
Account Type:Bank
Account No.:
20018006617
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/09/2022
Kultar Singh
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:48:15 AM.
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