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 5th State Finance Commission
    Voucher Date 20/03/2021 Voucher No 5THSFC/2020-21/P/41
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 4,475,000
    Particulars Rectify entry amount already transfer to Z.P. A#47C No. 50067824496 KCCB Katrain under head 5th SFC (Z.P.) on dated 26#4711#472019. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50051502011
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 26245
    Letter/Advice Date :20/03/2021     		4,475,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 10:28:45 AM.
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