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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
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
08/11/2023
Voucher No
SDRF/2023-24/P/24
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
35,000
Particulars
R.O. Link Road main road to sharar jalyana NDRF Paid for jcb Work Bill No. 1307 From ac. no. 101834022000019 through RTGs
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.:
680836
Letter/Advice Date :
08/11/2023
Priyanka Verma Traders
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:54:31 PM.
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