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/25
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
16,495
Particulars
payment of shuttering ,water tank ,mixture #38 local trip against R#47o path from lal chand towards Mata Naina Devi Temple
shuttering-3000-00
water tank-3230-00
mixture-7990-00
local trip-2275-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013051496 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :04/01/2023
16,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:15 AM.