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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 :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2019
Voucher No
F4/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
NEFT ISSUED TO HIMALYA TOUR AND TRAVELS HAMIRPUR AS AIR TICKETS ADVANCE OF SIKKIM TOUR OF ZP PRIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89032210001612
Cheque No:
Cheque Date :
Letter/Advice No.:
804
Letter/Advice Date :
27/08/2019
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:45:40 AM.
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