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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 :
Shimla
Block Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
30/03/2021
Voucher No
3SFC/2020-21/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
11,320
Particulars
Amount Transfer to Sh. Meen Chand Panchayat Secretary on account of Medical Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44110105729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
30/03/2021
Meen Chand
11,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:13 PM.
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