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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
F4/2018-19/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,974,403
Particulars
Amt. transferred to 5th SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100036797120
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/02/2019
47,974,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:04 PM.
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