eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Una
  • Block Panchayat & Equivalent :
    Una
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--4th State Finance Commission
    Voucher Date 22/10/2020 Voucher No F4/2020-21/P/222
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 30,000
    Particulars being amount paid to Binewal Installation of Benches at various places Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50100308220777
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 57
    Letter/Advice Date :22/10/2020     		30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 07:15:11 AM.
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