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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Hanuman Barog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2023
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,461
Particulars
lINK ROAD MAIN ROAD TO KOTLA JUBAD 33627.72 pUCCA PATH DAMLANA RASTA HAND PUMP TO SAMSHANGHAT 5833.38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2163000100051519
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/03/2023
39,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:58:36 PM.
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