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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
04/11/2016
Voucher No
3SFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,556
Particulars
Paid to Sham News Paper Agency Keylong
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.:
000686-90
Letter/Advice Date :
04/11/2016
Sham news agency keylong
1,326
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
000686-90
Letter/Advice Date :
04/11/2016
Raju Electricity Works Keylong
1,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:41 AM.
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