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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
5th State Finance Commission
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,600
Particulars
AMOUNT PAID BILLS NO 309#47310#47311#47312 INTERLOCK TILES FOR NIRMAN LINK ROAD SHAHID MANOHAR LAL SMARAK SE MANDIR TAK BONI 10000 NOS 60 MM TILES
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.:
765
Letter/Advice Date :
14/07/2022
R K TILES #38 PAVERS
141,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:49:33 AM.
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