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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Basantpur
Village Panchayat & Equivalent :
Mandhor Ghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
31/01/2023
Voucher No
SDRF/2022-23/P/11
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenances
Amount (in Rs.)
(in Rs.)
14,576
Particulars
R#47 mahilaa Mandal Summi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44110106327
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
31/01/2023
HP civil supply suni
14,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:38 AM.
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