eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
13/02/2017
Voucher No
THFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
58,700
Particulars
being the outsourced vehicle payment made for 12.16 to 01.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
362102010007787
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
13/02/2017
mani mahesh tours and Travel Agency
28,000
Letter/Advice
Account Type:Bank
Account No.:
362102010007787
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
07/02/2017
mani mahesh tours and Travel Agency
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:42 AM.
×