eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Paonta Sahib
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Backward Region Grant Funds
    Voucher Date 17/12/2018 Voucher No BRGF/2018-19/P/35
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 42,783
    Particulars Pia dto GP Khodri on Account of Final Install as Following works Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:140701000128
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 35
    Letter/Advice Date :17/12/2018     		GP Khodri 42,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 09:13:26 AM.
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