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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Lamlehri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2022
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,080
Particulars
BEING MATERIAL BILL PAID FOR CHANNELIZATION OF CHOI NEAR PULLI MOHLLA KHASRIAYAN WARD NO 04 UNDER 13TH FC P.S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013052263
Cheque No:
Cheque Date :
Letter/Advice No.:
159
Letter/Advice Date :
12/12/2022
Gurbandhan Govt Contractor
31,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:27 AM.
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