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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Kungrat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
1,900
Particulars
BEING AMOUNT PAID 100 BAGS CEMENT CARRIAGE LOADING UNLOADING FOR REPAIR OF RASTA FROM HOUSE OF VIJAY JOSHI TO SHIV BOUDI WARD NO. 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20048031434
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
23/06/2022
RANDHIR SINGH
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:07:34 AM.
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