eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Kinnaur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 3rd State Finance Commission
    Voucher Date 02/02/2019 Voucher No 3SFC/2018-19/P/78
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 240
    Particulars paid to Zp vehicle maitain 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.: 244
    Letter/Advice Date :02/02/2019     		Smt TAshi yanchain 240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:56:32 PM.
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