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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/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
63,504
Particulars
Repair of Electricity paid to Gaurav Electro vide bill No. 73 and 77
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(ZPB)2019-2250
Letter/Advice Date :
18/12/2020
63,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:09:51 PM.
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