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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 :
Gagret
Village Panchayat & Equivalent :
Abheypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
46,750
Particulars
BEING AMOUNT PAID TO SUSHIL KUMAR METERIAL CARRIGE SAND,GATKA,,BAGGRI,,WATER TANK BILL C#47O RASTA LR TO ABADI KANTA DEVI,,SUSHMA,SUNIL KUMAR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36687255269
Cheque No:
Cheque Date :
Letter/Advice No.:
078136
Letter/Advice Date :
13/09/2022
SUSHIL KUMAR S#47O HARNAM SINGH
46,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:00:28 PM.
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