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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2023
Voucher No
OWN/2023-24/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,793
Particulars
BEING PAID OFFICE EXP. REPAIR ELECTRICITY 1580 JAGAT RAM SHARMA PURCHASE STATIONARY 692 DUSTBIN PURCHASE SEJAL SHG CHHABAR 1400 TONER REFILLING CHARGES 950 ADV.FOR QUOTATIONS CHARGES 2171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20021004365
Cheque No :
877282
Cheque Date :
26/07/2023
6,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:06:56 AM.
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