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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 :
Kangra
Block Panchayat & Equivalent :
Indora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2019
Voucher No
F4/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,928
Particulars
paid to gp gheta-20000,gp tappa-39928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5137101000455
Cheque No:
Cheque Date :
Letter/Advice No.:
4667
Letter/Advice Date :
26/08/2019
GP Gheta
20,000
Letter/Advice
Account Type:Bank
Account No.:
5137101000455
Cheque No:
Cheque Date :
Letter/Advice No.:
4667
Letter/Advice Date :
26/08/2019
GP TAPPA
39,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:38:09 AM.
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