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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/09/2022
Voucher No
SBM/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PAYMENT PAID TO SAINTERY MATERIAL ETC CONSTRUCTION COMMUNITY TOILET GAO SADAN BEHDALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2181238734211078SBM
Cheque No:
000013
Cheque Date :
23/09/2022
Letter/Advice No.:
84
Letter/Advice Date :
23/09/2022
M#47S SHIVAM STEEL CO BEHDALA
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:08 PM.
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