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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhameta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2020
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,922
Particulars
निरà¥à¤®à¤¾à¤£ à¤à¤®à¥à¤¬à¥à¤²à¥à¤à¤¸ यà¥à¤à¥à¤¯ रà¥à¤¡ à¤à¤à¥à¤à¥ रासà¥à¤¤à¥ सॠमान सिà¤à¤¹ स#47ठमà¥à¤¤à¥ राम à¤à¥ à¤à¤° तठà¤à¥ सामà¤à¥à¤°à¥ ठदायà¤à¥ à¤à¤¨à¤ à¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051142716
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000218
Letter/Advice Date :
30/09/2020
janak singh
3,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:25 PM.
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