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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 :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Taprey
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
20/01/2023
Voucher No
SDP/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,470
Particulars
Being the payment of material for Con of Ambulance road main road to Krishni Devi House in Vill Tapre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50068875440
Cheque No:
Cheque Date :
Letter/Advice No.:
12023
Letter/Advice Date :
20/01/2023
1,970
Letter/Advice
Account Type:Bank
Account No.:
50068875440
Cheque No:
Cheque Date :
Letter/Advice No.:
12023
Letter/Advice Date :
20/01/2023
CHAUHAN ENTERPRISES TAUNI DEVI
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:13 AM.
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