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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Chowki Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2023
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
10,936
Particulars
PAYMENT TO HP. CIVLE SUPPLY COR. PUR 30 BAGS CEMENTE FOR C#47O SHED AND RAILING WORK ETC.AT IST FLOOR PANCHYAT GHAR CHOWKIKHAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1444000100087397
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
11/01/2023
HPSCSC Amb
10,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:08:11 AM.
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