eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Una
  • Block Panchayat & Equivalent :
    Una
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 29/10/2020 Voucher No OWN/2020-21/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 8,372
    Particulars being paid to AE HPSEB Una electricity bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20013012377
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 106
    Letter/Advice Date :29/10/2020     		8,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 08:31:33 AM.
Close