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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/4
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.)
4,200
Particulars
BEING AMOUNT PAID TO SUSHIL KUMAR CEMENT CARRIAGE BILL HPSCSC GAGRET C#47O RASTA LR TO ABADI KANTA DEVI ,,SUSHMA DEVI,,SUNIL KUMAR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36687255269
Cheque No :
078136
Cheque Date :
13/09/2022
SUSHIL KUMAR S#47O HARNAM SINGH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:44:24 PM.
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