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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2019
Voucher No
5THSFC/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,645
Particulars
Being Amount Paid to Account Officer Office of G.M.T. Hamirpur on Account of Telephone Bill No. 224681 3292 and Telephone No. 225900 353
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50272809213
Cheque No :
013104
Cheque Date :
16/12/2019
SDO TELECOME HMR
3,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:14:31 PM.
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