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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2020
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,850
Particulars
Being amount of Telephone allowance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SMR-ZP-2019-2370
Letter/Advice Date :
18/12/2020
Zp Staff
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:28:58 AM.
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