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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 :
Shimla
Block Panchayat & Equivalent :
Totu
Village Panchayat & Equivalent :
Bathmana Jabri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
2,440
Particulars
Amount paid for NEWTECHSOLUTION CHX Main Chowk Dhami Bill N0 770 Pair for Repair Service Mainteance HP 24#47G Laptop paid for Rs 2440-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89580100004938
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000001
Letter/Advice Date :
14/11/2022
2,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:36:41 PM.
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