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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Shadyana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/02/2023
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
49,914
Particulars
C#47o link road gps panooh se lower gaddon SCbasti bill no. 001 jcb bill Amt. 49914
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101934022000019
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
28/02/2023
49,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:26:38 AM.
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