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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,301
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SMR-ZP-2019-10066
Letter/Advice Date :
30/11/2019
BSNL
1,214
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SMR-ZP-2019-10066
Letter/Advice Date :
30/11/2019
587
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SMR-ZP-2019-10066
Letter/Advice Date :
30/11/2019
Gautam Systams Nahan
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:15:40 PM.
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