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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 :
Una
Village Panchayat & Equivalent :
Batuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
06/03/2023
Voucher No
SDP/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,768
Particulars
Amount Paid to Gurnam Singh for carriage of meterials const. of Moikshdham near Goushala Ghandawal
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 :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
06/03/2023
Gurnam Singh
18,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:39:02 PM.
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