eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 01/11/2022 Voucher No OWN/2022-23/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 110,497
    Particulars Amount Paid for office expenses. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50100179877001
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :01/11/2022     		110,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 01:44:30 AM.
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