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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
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
Mukhya Mantri Gram Path Yojna
Voucher Date
23/06/2023
Voucher No
MMGPY/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
C.O. Link Road bhojnagar chakkimor Road to Village Tarol, Badhan, Dhali MMGPY Paid for purchase bolder Bill no. 0039 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.:
680828
Letter/Advice Date :
22/06/2023
verma enterprises bhojnagar
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:51:36 PM.
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