eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Solan
  • Block Panchayat & Equivalent :
    Nalagarh
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 15/07/2020 Voucher No F4/2020-21/P/13
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 107,800
    Particulars PAID TO GP JAGATPUR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:919010035291222
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 2020
    Letter/Advice Date :15/07/2020     		GP Jagatpura 107,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:56:34 PM.
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