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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
21/04/2022
Voucher No
SDP/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
31,623
Particulars
Amount Paid to Gurnam Singh as carriage of meterials For Additional amount for const. of link road muhalla Saraihde, brahman and jattan ward no- 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013051418
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
21/04/2022
Gurnam Singh
31,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:02:37 AM.
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