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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
26/05/2018
Voucher No
3SFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
13,395
Particulars
Amout transfer to Sh. Ramesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
349-50
Letter/Advice Date :
26/05/2018
Ramesh
4,560
Letter/Advice
Account Type:Bank
Account No.:
2007352004
Cheque No:
Cheque Date :
Letter/Advice No.:
1612
Letter/Advice Date :
26/05/2018
Om Prakash Driver ZP
8,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 03:13:43 PM.
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