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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2020
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
67,000
Particulars
SFC AMOUNT TO WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010030506537
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
923
Letter/Advice Date :
13/10/2020
BDO UNA
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 02:25:44 PM.
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