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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sujanpur Tira
Village Panchayat & Equivalent :
Thana Dhamriyana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Guru Ravidas Civic Amenities Up-gradation Scheme
Voucher Date
19/08/2017
Voucher No
GRDY/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
662
Particulars
const of land development rajiv gandhi seva kender thana chmarker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2198000100724561
Cheque No:
Cheque Date :
Letter/Advice No.:
12345
Letter/Advice Date :
19/08/2017
662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:30:14 PM.
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