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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
22/01/2020
Voucher No
F4/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
580,000
Particulars
paid sfc grant to bdo naina devi and sadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100138545021
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3687
Letter/Advice Date :
22/01/2020
BDO Sadar
520,000
Letter/Advice
Account Type:Bank
Account No.:
50100138545021
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3660
Letter/Advice Date :
22/01/2020
BDO Naina Devi ji
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:14:44 AM.
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