eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Kinnaur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 3rd State Finance Commission
    Voucher Date 03/10/2018 Voucher No 3SFC/2018-19/P/33
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 2,923
    Particulars paid to kinfed petrol bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash Kinfed Reckong Peo Petrol Pump 2,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:00:48 PM.
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