eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Paonta Sahib
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 02/02/2019 Voucher No OWN/2018-19/P/137
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 118
    Particulars Paid to Sheel Printing Press on account of Stamp Bill vide Bill No. 1464 dt 09.01.2019 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:56210100018
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 112
    Letter/Advice Date :02/02/2019     		Sheel Printing Press 118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 09:59:22 AM.
Close