eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
01/01/2019
Voucher No
3SFC/2018-19/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
1,322
Particulars
paid to telecom deptt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
01/01/2019
BSNL Telecom Officer R#47Peo
1,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 12:45:59 AM.
×