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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
22/11/2018
Voucher No
TFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700
Particulars
Rectification Entery for Rs.700.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88131700003225
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
22/11/2018
rectification
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:32 PM.
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