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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Tabba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
01/07/2022
Voucher No
SDP/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
179,360
Particulars
Amount Paid To Shiva Industry For Pavers 10000 Bill No 107,108,109,113 For C#47O Pucca Path From H#47o Ashok ohri To Inder Pal H#47o (VMJS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012571
Cheque No:
Cheque Date :
Letter/Advice No.:
87-90
Letter/Advice Date :
01/07/2022
SHIVA INDUSTRES
179,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:57:21 AM.
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