eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Pachhad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 12/09/2018 Voucher No OWN/2018-19/P/39
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 405
    Particulars Paid to Assistant Engineer Electricity Sub Div. Sarahan on ac of Electricity Bill AC No.S4G-7 due dt. 18-09-18 Rs. 135-00 and AC No. S2G-1 dt. 18-09-18 Rs. 270-00 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 56610104118
    Cheque No : 0348327
    Cheque Date : 12/09/2018     		405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:51:26 PM.
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