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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Patta Brawary
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
25/05/2022
Voucher No
SDP/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,972
Particulars
additional comletion of shamshanghat barawari mustroll no 21548,21549,bill no 110,051
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000195
Letter/Advice Date :
25/05/2022
36,200
Letter/Advice
Account Type:Bank
Account No.:
101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000195
Letter/Advice Date :
25/05/2022
SUNIL KUMAR
11,072
Letter/Advice
Account Type:Bank
Account No.:
101934022000056
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000195
Letter/Advice Date :
25/05/2022
SHAGUN GOODS CARRIER
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:24:36 AM.
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