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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,055
Particulars
Paid to BSNL 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.:
56,54,1037
Letter/Advice Date :
24/03/2017
BSNL Keylong Telecom District
2,555
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
103715,103
Letter/Advice Date :
24/03/2017
Ramesh Kumar Chairman
7,700
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
103716
Letter/Advice Date :
24/03/2017
Ranjeet Singh
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:44 AM.
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