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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Badhmana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
28/10/2022
Voucher No
VMJS/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,260
Particulars
Material payment paid to MS Pandit Brothers Chintpurni For CO Pucca path near cattle shed of Surjeet to abadi Kabirpanthi Roshan Lal W No 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052408788
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
28/10/2022
MS Pandit Brothers
14,400
Letter/Advice
Account Type:Bank
Account No.:
50052408788
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
28/10/2022
MS Pandit Brothers
22,760
Letter/Advice
Account Type:Bank
Account No.:
50052408788
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
28/10/2022
MS Pandit Brothers
17,140
Letter/Advice
Account Type:Bank
Account No.:
50052408788
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
28/10/2022
MS Pandit Brothers
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:24:11 AM.
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