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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2020
Voucher No
F4/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,300
Particulars
AMOUNT OF SFC ISSUES TO EXECUTING AGENCIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.:
1761
Letter/Advice Date :
13/01/2020
BDO UNA
11,300
Letter/Advice
Account Type:Bank
Account No.:
912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.:
1755
Letter/Advice Date :
13/01/2020
BDO AMB
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:41:44 PM.
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