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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Lambagaon
Village Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2023
Voucher No
OWN/2023-24/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
900
Particulars
amount paid as voucher no. 38 excess amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056534242
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
13/12/2023
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:27:58 PM.
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