eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Sirmaur
  • Block Panchayat & Equivalent :
    Paonta Sahib
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 26/03/2019 Voucher No F4/2018-19/P/81
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 177,500
    Particulars Paid to GP Majra as Final Install of following 10 works Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50100224700554
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 12
    Letter/Advice Date :26/03/2019     		GP Majra 177,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 08:44:52 AM.
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