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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2020
Voucher No
F4/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,140,000
Particulars
paid sfc grnat to iph bilaspur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1689104000026646
Cheque No :
028040
Cheque Date :
03/01/2020
XEN I PH Bilaspur
100,000
Cheque
Account Type : Bank
Account No. :
50100138545021
Cheque No :
000004
Cheque Date :
03/01/2020
XEN I PH Bilaspur
1,040,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:16:46 AM.
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