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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
08/03/2019
Voucher No
3SFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
74,000
Particulars
SFC PS Co Road DHara Nal to Mathyana Dhar 72520, contigency 1480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31010105034
Cheque No:
Cheque Date :
Letter/Advice No.:
3801
Letter/Advice Date :
08/03/2019
Gram Panchayat Kharshi
72,520
Letter/Advice
Account Type:Bank
Account No.:
31010105034
Cheque No:
Cheque Date :
Letter/Advice No.:
3801
Letter/Advice Date :
08/03/2019
Secretary Psmiti Gohar
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:46 AM.
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