eGramSwaraj
eGramSwaraj

eGramSwaraj

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/67
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 375
    Particulars Paid to Phungchog genral sotre at keylong on acc. of refreshment 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.: 375
    Letter/Advice Date :11/10/2023     		Phunchog and Gernal Merchants at Keylong 375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 03:57:20 PM.
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