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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 :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2019
Voucher No
5THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
34,139
Particulars
Final installment to GP Sarhkar and Balance Refunded to DPO Hamirpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50067246718
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
14/10/2019
27,223
Letter/Advice
Account Type:Bank
Account No.:
50067246718
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
14/10/2019
6,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:15 AM.
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