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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Totu
Village Panchayat & Equivalent :
Bhaloh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
23/05/2022
Voucher No
LDP/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,880
Particulars
Paid amount con.of garvage dumper village charound vill. Bhaloh MPS wide bill no. 74 bricks 2200 no. amt 19800rs and bill no. 75 aagregate 85cft amt. 4080 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41110102286
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
23/05/2022
23,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:00:28 PM.
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