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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Mataur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2024
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,852
Particulars
paid material bill of Ridhi Sidhi for c.o Malti kuhal with Hollow pipe in gp Mataur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20033022755
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
23/02/2024
12,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:24:07 AM.
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