Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2024
Voucher No
5THSFC/2023-24/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,567
Particulars
Being amount paid to Account Officer office of GMT Hamirpur on account of telephone charges for the month Feb. 2024 vide
Bill No. 224681 = 1179
Bill No. 225900 = 388
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50272809213 Cheque No : 016581 Cheque Date : 20/03/2024
SDO TELECOME HMR
1,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:46 AM.