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 31/10/2020 Voucher No OWN/2020-21/P/15
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 2,226
    Particulars being paid to AO BSNL for Landline 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.: 107
    Letter/Advice Date :31/10/2020     		2,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 10:34:50 AM.
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