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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
11/08/2016
Voucher No
3SFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,150
Particulars
Pay to sdo Electricity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
19/08/2016
HPSEB keylong
420
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
19/08/2016
DC Office at Keylong
250
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
19/08/2016
Deep Sweet Shop
200
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
19/08/2016
ms Phunchog
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:17 AM.
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