eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Una
  • Block Panchayat & Equivalent :
    Bangana
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Thirteenth Finance Commission--GENERAL AREA BASIC GRANT (GABG)
    Voucher Date 13/11/2018 Voucher No THFC/2018-19/P/14
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - other Exp    		 Amount (in Rs.)
    		 228,951
    Particulars L-R 5 NOS GPS 210173- AND CONTINGENCY-18778 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20034073684
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 47
    Letter/Advice Date :13/11/2018     		MANGER KCCB BANGANA 228,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:31:04 AM.
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