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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2022
Voucher No
OWN/2022-23/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
500
Particulars
Paid to Ms Jain Brothers on account of Purchase of Stationery vide bill NO. 641
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100208
Cheque No:
Cheque Date :
Letter/Advice No.:
7749
Letter/Advice Date :
19/10/2022
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:19:58 AM.
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