eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Kullu
  • Block Panchayat & Equivalent :
    Naggar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 3rd State Finance Commission
    Voucher Date 10/03/2021 Voucher No 3SFC/2020-21/P/31
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 124,000
    Particulars Paid final installment on a#47co of C#47o Playground village Aleo through RTGS. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50067824496
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 24737
    Letter/Advice Date :10/03/2021     		GP VASHISHAT 124,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 10:32:27 AM.
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