eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    April
  • State :
    HIMACHAL PRADESH
  • District Panchayat & Equivalent :
    Lahaul And Spiti
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 5th State Finance Commission
    Voucher Date 24/04/2023 Voucher No 5THSFC/2023-24/P/1
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,471
    Particulars paid to HPSEB for electricity charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20007352004
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :24/04/2023     		HPSEB keylong 6,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 10:58:41 PM.
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