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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
10/07/2023
Voucher No
OWN/2023-24/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,340
Particulars
BEING PAID GRAM SABHA LIGHT REFRESHMENT BHAGWAN DASS 10340 TO CARRAIGE DEAD BODY OF STAY ANIMAL =1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20021004365
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/07/2023
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:12:44 AM.
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