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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Block Panchayat & Equivalent :
Lahaul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2019
Voucher No
F4/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,800
Particulars
Amt.paid to Bhdang munja to Lame repair to kuhl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20007346975
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/09/2019
GP Mooling
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:47:06 PM.
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