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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2019
Voucher No
F4/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,792
Particulars
being the amount transferred to DD secondary Education and DD Elementary Education for purchase of School benches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100214249634
Cheque No :
000023
Cheque Date :
13/09/2019
Dy Director Sec Education
400,000
Cheque
Account Type : Bank
Account No. :
50100214249634
Cheque No :
000024
Cheque Date :
13/09/2019
DD Elementary Education
155,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:52:56 PM.
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