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 :
    Una
  • Block Panchayat & Equivalent :
    Bangana
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 22/02/2019 Voucher No OWN/2018-19/P/16
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    102 - Furnishing
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 4,414
    Particulars refreshment charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6809000100037752
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 65
    Letter/Advice Date :15/03/2019     		MANGER PNB BANGANA 4,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:28:57 PM.
Close