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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
F4/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,980
Particulars
FUNDS TRANSFERED TO DISTT PANCHAYAT OFFICER REG. TOUR PROGRAME (OUT OF STATE) ON RECOOPABLE BASIS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050601000521
Cheque No:
Cheque Date :
Letter/Advice No.:
717
Letter/Advice Date :
12/06/2018
Distt Panchayat Officer Una
70,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:28 AM.
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