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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
10/09/2018
Voucher No
3SFC/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Amount paid to GP Dalah const of Kalvert kamlana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34710100947
Cheque No:
1212126
Cheque Date :
10/09/2018
Letter/Advice No.:
1
Letter/Advice Date :
10/09/2018
GP Dalah
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:14 PM.
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