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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2019
Voucher No
5THSFC/2019-20/P/69
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,700,000
Particulars
Being Amount to Paid to BDOs on Account of Upgradation and renovation of Panchayat Samiti office Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100058943299
Cheque No:
Cheque Date :
Letter/Advice No.:
993
Letter/Advice Date :
08/08/2019
BDO Bamson
500,000
Letter/Advice
Account Type:Bank
Account No.:
100058943299
Cheque No:
Cheque Date :
Letter/Advice No.:
993
Letter/Advice Date :
08/08/2019
bdo nadaun
700,000
Letter/Advice
Account Type:Bank
Account No.:
100058943299
Cheque No:
Cheque Date :
Letter/Advice No.:
993
Letter/Advice Date :
08/08/2019
BDO sujanpur
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:34:58 PM.
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