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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,947
Particulars
paid to SDO Electricity board Bill no 15410040402
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25710114610
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1566
Letter/Advice Date :
06/08/2021
EXN HPSEB Reckong Peo
28,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:45:51 AM.
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