eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Pachhad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 14/05/2018 Voucher No OWN/2018-19/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 1,750
    Particulars Paid to Sh. Harinder Kumar VPO Sarahan on ac of Bill No. 629 dated 20-4-18 lunch in Panchayat Samiti Meeting Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:56610104118
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 16
    Letter/Advice Date :14/05/2018     		1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:37:30 PM.
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