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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Milwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2023
Voucher No
OWN/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,120
Particulars
EXPENDITURE ON STATIONERY PAID AMAN PRINTING PRESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20076007420
Cheque No:
Cheque Date :
Letter/Advice No.:
08/2023
Letter/Advice Date :
26/10/2023
Aman Studio and Printing Press Indora
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:56:24 PM.
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