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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Navani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
10,683
Particulars
Office expenses bill no 201 dtd 25#4707#472021 bill no 19 dtd 15#4708#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57610100273
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
09/09/2021
CHAUHAN STEEL WORKS JAMTA
10,183
Letter/Advice
Account Type:Bank
Account No.:
57610100273
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
09/09/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:10:21 AM.
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