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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2020
Voucher No
5THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
being the amount transferred to Lower PRI ddevelopment Block Balh under 5th SFC ZP Development Activities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100214249634
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1651
Letter/Advice Date :
25/07/2020
BDO BALH
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:26:46 AM.
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