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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/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
2,310
Particulars
PAYMENT PAID TO SHUTTRING RENT CONSTRUCTION COMMUNITY TOILET GAU SADAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2181238734211078SBM
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
23/09/2022
GURMEET SINGH S#47O KAMAL CHAND B S S SUP
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:03 PM.
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