eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Pachhad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 28/03/2019 Voucher No OWN/2018-19/P/89
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 160
    Particulars Paid to Doger Co. CA Branch office Nahan on ac of Bill No. 198 dt. 16-03-2019 as prepair TAN Card B 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.: 127
    Letter/Advice Date :28/03/2019     		160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:01:02 PM.
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