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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Jaidevi (Snr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,841
Particulars
teliphone bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3250100120
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
28/11/2022
BSNL SUNDERNAGAR
1,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:11 AM.
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