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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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,340
Particulars
निरà¥à¤®à¤¾à¤£ रासà¥à¤¤à¤¾ समà¤à¥ सà¥à¤à¥à¤² à¤à¥ डà¤à¤à¥ सॠà¤à¥à¤à¤¿à¤¨à¥à¤¦à¤° सिà¤à¤¹ राठà¤à¥à¤®à¤¾à¤° à¤à¥ à¤à¤° à¤à¥ लिठà¤à¤¾à¤°à¥à¤¯ à¤à¥ ठदायà¤à¥ सामà¤à¥à¤°à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051142716
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000220
Letter/Advice Date :
30/09/2020
janak singh
8,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:57 AM.
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