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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
55,932
Particulars
Amt paid to bsnl -2119 doon velly filling station -40744 Raj book depo- 2696 , victory filling station -3436 shivam kohali solan- 2938 Amar ujala - 3999
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100179877001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
sln
Letter/Advice Date :
14/07/2020
55,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 01:57:28 AM.
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