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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2019
Voucher No
F4/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,062,000
Particulars
Amount released to DD Secondary Education and Elementary Education vide letter no. 4124-33 dt. 21.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100214249634
Cheque No :
000026
Cheque Date :
21/10/2019
DD Elementary Education
255,000
Cheque
Account Type : Bank
Account No. :
50100214249634
Cheque No :
000027
Cheque Date :
21/10/2019
DD Secondary Education
807,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:20:44 AM.
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