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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2019
Voucher No
F4/2019-20/P/21
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
156,000
Particulars
Being the amount transferred to BDO Sundernagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100214249634
Cheque No:
Cheque Date :
Letter/Advice No.:
1915
Letter/Advice Date :
03/06/2019
SUNDARNAGAR ( Bank--50100202204146SFCPS )
156,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:52:26 PM.
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