eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Kinnaur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 20/10/2018 Voucher No OWN/2018-19/P/30
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    21 - Motor Vehicle-hiring charges    		 Amount (in Rs.)
    		 4,000
    Particulars paid to meenashai taxi charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:25720115162
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 148
    Letter/Advice Date :20/10/2018     		smt Meenakshi 4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:39:00 PM.
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