eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Bilaspur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 10/01/2019 Voucher No OWN/2018-19/P/70
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 13,536
    Particulars Paid to Nirmal Pitamber HP Center Zila Parishad Vehicle Diesel Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10610107388
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 16
    Letter/Advice Date :10/01/2019     		Ms Nirmal Pitamber HP centre 13,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 01:52:29 AM.
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