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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Ghumarwin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2020
Voucher No
5THSFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
71,000
Particulars
paid to GP PATER 5600-FOR PURCHASING SEWING MACHINE FINAL INSTT GP LUHARWIN 60900 FINAL INSTT OF DEV. WORKS4500 BDO GMR CONTIGENCY ACCT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11010126913
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/03/2020
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:04:20 AM.
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