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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
04/01/2017
Voucher No
3SFC/2016-17/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
39,445
Particulars
TA JES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3170115007
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
04/01/2017
Jagdish Kumar JE
23,962
Letter/Advice
Account Type:Bank
Account No.:
3170115007
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
04/01/2017
Paras Ram JE
15,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:51 AM.
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