Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2022
Voucher No
OWN/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,800
Particulars
Being rtgs no. 3042 dated-03-08-2022 paid to Rudra Forex and Travel Services for final payment of bill of Ticket Booking of New Delhi to Andman #38 Nicobar and vice-versa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:89032210001612 Cheque No: Cheque Date : Letter/Advice No.: 3042 Letter/Advice Date :03/08/2022
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:34:32 AM.