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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 :
Shimla
Block Panchayat & Equivalent :
Chaupal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2019
Voucher No
5THSFC/2019-20/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,190
Particulars
JUDICIAL TRAINING COMP PRIS AND PANCHAYAT SECY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40510100051
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
02/08/2019
3,990
Letter/Advice
Account Type:Bank
Account No.:
40510100051
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
02/08/2019
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:57:38 PM.
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