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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Dhanet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/09/2022
Voucher No
SBM/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,900
Particulars
PAID TO VINAYAK TRADING CO. FOR THE PAYMENT OF PLUMBER MATRIAL FOR C#47O COMMUNNITY SANITARY COMPLEX NEAR PATWAR KHANA GHANETI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6809000100048882
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/09/2022
20,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:19 PM.
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