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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Kuriyala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2023
Voucher No
OWN/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,611
Particulars
PAYMNET BRICKS , CARRIAGE OF METIRIAL , SHIVA STONE , JAI MAA SHITLA , MAHADEV STEEL , ASHREY TREDERS , SURINDER WELLDING , COMPLITION OF PANCHVATI PARK KURIYALA , 2555, 5250, 11700 , 7129 , 38712 , 10327 , 9938 ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051790074
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
04/01/2023
85,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:44 PM.
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