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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,060
Particulars
PAID TO 7UP STUDIO ON ACCOUNT OF SOUND SYSTEM AND LED SCREEN ON INNAUGRATION OF TMC THANAKALAN VIRTUAL BY HONBLE CM H.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89032210001612
Cheque No:
Cheque Date :
Letter/Advice No.:
1942
Letter/Advice Date :
27/09/2021
20,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:39 PM.
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