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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Bhoj Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
26/07/2023
Voucher No
SDRF/2023-24/P/11
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenances
Amount (in Rs.)
(in Rs.)
26,580
Particulars
R.O. Community Building at Village Tarol II NDRF Paid for Mustrol No. 0008252 From ac. no. 101834022000019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101834022000019
Cheque No:
Cheque Date :
Letter/Advice No.:
680831
Letter/Advice Date :
26/07/2023
26,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:59:16 PM.
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