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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Haroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2023
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,367
Particulars
Amount paid to HPSCSC HAROLI for purchasing cement for the work of nirman rasta kuthiyala ho se ram murti ke ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20048031310
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/03/2023
HPSCSC HAROLI
33,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:33 AM.
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