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 27/10/2023 Voucher No 5THSFC/2023-24/P/75
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 305
    Particulars paid to NSDL CRA Charges.to technologies lmtd. mumbai on acc. of CPF 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.: 536
    Letter/Advice Date :27/10/2023     		305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 03:59:07 PM.
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