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 :
    Una
  • Block Panchayat & Equivalent :
    Bangana
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 3rd State Finance Commission
    Voucher Date 22/02/2019 Voucher No 3SFC/2018-19/P/34
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 998,000
    Particulars ist instt gp lathiani 98000,dhiungli 40000, dohgi 80000,arloo 80000, muchali 80000,takoli 140000, plata 160000, mandli 120000,changar 80000 paroian80000 jasana 40000 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20034041314
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 62-63
    Letter/Advice Date :05/03/2019     		MANGER KCCB BANGANA 998,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:02:57 PM.
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