Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Chamat Bharech
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
07/12/2023
Voucher No
SBM/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,460
Particulars
Paid the labourers against MRoll on account of the Const. of Disposal of Waste Water through PVC Pipeline, Const.of Chamber or Tanks and Soak Pit Ward No. 5 Nauni-Gretti under Head SBM or TSC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9296000100002687 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :07/12/2023
27,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:03 PM.