eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Kangra
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 21/08/2020 Voucher No F4/2020-21/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 16,420
    Particulars Being T.A Paid to J.E Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:917010031163358
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 3470
    Letter/Advice Date :21/08/2020     		16,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:25:22 PM.
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