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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
12/10/2022
Voucher No
SBM/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
21,920
Particulars
PAYMENT PAID TO MUSTROLL NO 122005 MONTH AUGUST 2022 CONSTRUCTION COMMUNITY TOILET NEAR COPRETIVE SOCIETY WARD NO 03
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 :
Letter/Advice No.:
41
Letter/Advice Date :
12/10/2022
21,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:14 PM.
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