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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/06/2022
Voucher No
SBM/2022-23/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
97 - Construction of Latrine for School
Amount (in Rs.)
(in Rs.)
12,194
Particulars
PAYMENT OF MATERIAL BILL SUCH AS TILES BILL CONS OF COMMUNITY SANITARY COMPLEX IN ECHS RAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012707
Cheque No:
Cheque Date :
Letter/Advice No.:
0000027
Letter/Advice Date :
22/06/2022
MS SHREE KRISHNA TRADERS
12,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:45:09 PM.
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