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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
15/06/2018
Voucher No
THFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Amount Paid to GP Mandhala on account of Pully Yashwant House-10000 And Gande pani ki niliya Kanshi Ram House -40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100734029000344
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/06/2018
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:57 AM.
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