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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 :
Haroli
Village Panchayat & Equivalent :
Lower Badehra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
24/06/2022
Voucher No
SDRF/2022-23/P/5
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,600
Particulars
amount paid to hp state civil supply haroli against cement bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20048032868
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
14/07/2022
hpscsc haroli
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:23:45 PM.
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