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 18/02/2019 Voucher No OWN/2018-19/P/22
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 182,600
    Particulars Amt. paid to GP Mandli-11300,Bohru-11300,Budhwar-80000,Balh-80000 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20034073684
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 470
    Letter/Advice Date :18/02/2019     		GP Balh 80,000
    Letter/Advice Account Type:Bank
    Account No.:20034073684
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 470
    Letter/Advice Date :18/02/2019     		GP Bohroo 11,300
    Letter/Advice Account Type:Bank
    Account No.:20034073684
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 470
    Letter/Advice Date :18/02/2019     		GP Budwar 80,000
    Letter/Advice Account Type:Bank
    Account No.:20034073684
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 470
    Letter/Advice Date :18/02/2019     		GP MANDLI 11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:44:40 PM.
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