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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
Thirteenth Finance Commission
Voucher Date
11/09/2018
Voucher No
THFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
amount to gp balh tikker construction of sarain guru mandir Rs 28000 Contingency bdo Rs 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87480100041926
Cheque No:
019158
Cheque Date :
10/09/2018
Letter/Advice No.:
1
Letter/Advice Date :
11/09/2018
BDO contigency
2,000
Letter/Advice
Account Type:Bank
Account No.:
87480100041926
Cheque No:
019158
Cheque Date :
10/09/2018
Letter/Advice No.:
1
Letter/Advice Date :
11/09/2018
GP Tikker
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:30 AM.
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