eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/09/2022
Voucher No
SBM/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,550
Particulars
PAYMENT PAID TO PURCHASE STEEL BILL NO 105 12MM 184.5 10MM 186.4 8MM 82.4 WIRE 5 KG BILL NO 138 10MM 187.4 C#47O COMMUNITY TOILET WARD NO 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012504
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
02/09/2022
44,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:10 PM.
×