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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Chewa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
16/08/2022
Voucher No
MMGPY/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,313
Particulars
Paid for link road from main road NH 05 to vill patta (cement 100 bags) MMGPY from account 00091
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101834022000091
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
16/08/2022
35,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:03:31 AM.
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