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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
30/07/2016
Voucher No
3SFC/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,500,000
Particulars
Amount Transferred to Gram Panchayat Bashing Development Block Kullu on account of Construction of Shopping Complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
372102010007239
Cheque No:
Cheque Date :
Letter/Advice No.:
124541
Letter/Advice Date :
30/07/2016
3,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:51 PM.
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