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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2022
Voucher No
OWN/2022-23/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
52 - Food stuff Account
Amount (in Rs.)
(in Rs.)
25,347
Particulars
Bhuvneshwari food corner B.N 373 OR 374
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/09/2022
Bhuvneshwari Food corner
25,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:45:18 AM.
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