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 :
Panoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
23/01/2023
Voucher No
SDRF/2022-23/P/24
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,390
Particulars
payment of shuttering,mixture #38local trip against R#47o path from tarsem lal cattle shed towards H#47o Surjeet
shuttering-7125-00
mixture-7990-00
local trip-2275-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013051496 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :04/01/2023
17,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:35:09 PM.