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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2023
Voucher No
5THSFC/2023-24/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,650
Particulars
Paid to Sham #38 Son book shop at klg on acc. of Purchasing for ZP Meeting. pen and Folder
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.:
524-25
Letter/Advice Date :
11/10/2023
Syam 7 Sons
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 04:53:58 PM.
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