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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 :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
F4/2018-19/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,009
Particulars
SFC FUNDS RELEASE TO DY. DIR HR. EDU. UNA RS. 201009.00 DY DIR ELE. EDU. UNA RS. 238000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.:
3987
Letter/Advice Date :
08/02/2019
Deputy Direcotr Elementary Education Una
238,000
Letter/Advice
Account Type:Bank
Account No.:
912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.:
3987
Letter/Advice Date :
08/02/2019
DEPUTY DIRECTOR HR EDUCATION UNA
201,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:47 AM.
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