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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Duhal Bhangwalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,856
Particulars
paid to civil supply jourbar 40 bags cement con path gurdass ke ghar se moud tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20017045911
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
17/06/2022
HP STATE CIVIL SUPPLY CORPARATION LTD JOURBAR
12,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:24 AM.
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