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 04/02/2019 Voucher No 3SFC/2018-19/P/40
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 1,560
    Particulars Office Expenses Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6809000100051503
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 33
    Letter/Advice Date :04/02/2019     		MANGER PNB BANGANA 1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:15:35 PM.
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