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 :
    Paonta Sahib
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 18/03/2019 Voucher No OWN/2018-19/P/155
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 5,000
    Particulars Paid to Sarswati Self help Group on account of Jan Manch Exp. held on dt 03.03.2019 in Sataun as Pattal Purchase Vide Bill No. 1 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.: 16
    Letter/Advice Date :18/03/2019     		Sarswati SHG 5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 09:57:12 AM.
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