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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Block Panchayat & Equivalent :
Nichar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2017
Voucher No
F4/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,855
Particulars
hospitality
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25110101708
Cheque No :
0187903
Cheque Date :
31/05/2017
sangeeta dhaba
21,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:39 AM.
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