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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2021
Voucher No
5THSFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,403
Particulars
Final installment to GP Patnaun and Darin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067246718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3103
Letter/Advice Date :
02/03/2021
80,403
Letter/Advice
Account Type:Bank
Account No.:
50067246718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3103
Letter/Advice Date :
02/03/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:10 AM.
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