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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Dadahu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2022
Voucher No
OWN/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,688
Particulars
OFFICE EXP BY BILL NO.425 RS 3800,BILL NO. 308 RS 3800,BILL NO. 1165 RS 455,BILL NO. 143 RS 550,BILL NO. 267 RS 740,BILL NO. 266 RS 960,BILL NO.725 RS 1100,BILL NO..1872 RS 1200,BILL NO. 734 RS 1133 AND BILL NO.724 RS 950 TOTAL AMT 14688
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:17:20 AM.
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