eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Lahaul And Spiti
  • Block Panchayat & Equivalent :
    Spiti
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 23/09/2024 Voucher No OWN/2024-25/P/11
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 630
    Particulars payment made to sh. palden tea stall against bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:32252272174
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :24/09/2024     		630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:35:35 PM.
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