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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2019
Voucher No
5THSFC/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,455
Particulars
Being Amount Paid to Milkhi Ram and Sons Hamirpur on Account of Purchase Deisel for the Month Oct 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
50272809213
Cheque No:
Cheque Date :
Letter Advice No.:
1687
Letter Advice Date :
08/11/2019
M#47S milkhi ram and sons
19,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 08:43:10 AM.
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