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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2020
Voucher No
F4/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
paid sfc grant to bdo jhandutta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1689104000026646
Cheque No :
028043
Cheque Date :
16/05/2020
BDO Jhandutta
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 11:04:11 PM.
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