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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Bhatoli Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/05/2022
Voucher No
CRF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,785
Particulars
AMOUNT PAID SAND BAJREE GATKA RIPEYAR BARSATI NALA ST BASTI PLANKHWALA CRF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89280100001740
Cheque No:
Cheque Date :
Letter/Advice No.:
453
Letter/Advice Date :
05/05/2022
BHAG SINGH CARRIAGE CONTRACTOR
22,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:18:03 AM.
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