eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Una
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 16/11/2020 Voucher No OWN/2020-21/P/32
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    08 - Ofice expenses    		 Amount (in Rs.)
    		 15,532
    Particulars Telephone bill#47cra charges#47diesel bill payment #47photostate payment#47office expenses#47computer mouse Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:89032210001612
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1142
    Letter/Advice Date :12/11/2020     		15,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 02:40:27 PM.
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