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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
CALAMITY RELIEF FUND
Voucher Date
22/03/2023
Voucher No
CRF/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,256
Particulars
Amount paid to Anmol Enterprises for 3500 Interlocks tiles for Repair of link road Ram Murti Ramesh Chand Ishwar Dutt and dev Dutt 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.:
89
Letter/Advice Date :
22/03/2023
ANMOL ENTERPRISES DHAMANDRI
46,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:30:25 PM.
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