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
    Voucher Date 22/10/2020 Voucher No F4/2020-21/P/223
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 425
    Particulars being paid to Nidhi Pharma Bill No. 0000571 dt. 9#4710#472020 charged to C#47o Ambulance Road H#47o Khatrian GP Jhalera 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.: 58
    Letter/Advice Date :22/10/2020     		425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 08:24:40 AM.
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