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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
Voucher No
F4/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,750
Particulars
telephone allowance, mobile allowance secy zp, Chairperson zp for 3.2017
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.:
5
Letter/Advice Date :
01/04/2017
Champa Thakur Chairperson ZP
1,350
Letter/Advice
Account Type:Bank
Account No.:
3170115007
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/04/2017
Secretary ZP
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:54 AM.
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