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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Janghi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
Being amount paid to HP Agro Industt Chamba for suply of cement con of protection work kathwada 5SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
99021300200734
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/05/2023
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:54:17 PM.
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