eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,992
Particulars
being the washing of clothes bill and Telephone bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
1699
Letter/Advice Date :
02/05/2019
BSNL
1,448
Letter/Advice
Account Type:Bank
Account No.:
31710123501
Cheque No:
Cheque Date :
Letter/Advice No.:
1699
Letter/Advice Date :
02/05/2019
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:14:33 AM.
×