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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bhoj Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2024
Voucher No
5THSFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
91,310
Particulars
C.O. Pucca Link Road at Village Maiyan ZP Paid for Mustrol No. 0008268 January Month From ac. no. 101834022000019 through Rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101834022000019
Cheque No:
Cheque Date :
Letter/Advice No.:
801103
Letter/Advice Date :
26/02/2024
91,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:51:27 PM.
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