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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Bhumti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
13/06/2022
Voucher No
MMGPY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
28,392
Particulars
C#47o LINK ROAD TO SHAMSHANGHAT BHUMTI MOHAL Paid to Santosh Traders Bill No. 306 for purchasing aggregate 520cft rate 52 with tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
65080200003
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
13/06/2022
Santosh Traders
28,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:12:38 PM.
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