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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 :
Shimla
Block Panchayat & Equivalent :
Totu
Village Panchayat & Equivalent :
Bhaloh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
14/07/2022
Voucher No
LDP/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
41,706
Particulars
amt. paid cons. danga narayan das s#47o ganeshu charund creshar sand bill no. 61 rs-5400, bazri bill no 66 rs-6705, bazri bill no. 67 rs-5811 , and mustrol no. 0020766 rs- 23790
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41110102286
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
14/07/2022
41,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:37 PM.
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