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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Kot Langsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
07/09/2022
Voucher No
SBM/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,205
Particulars
Being Paid Bill Katna Hardware C.o Community Toilet Near Community Bhawan Kandyoh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50051975588
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000007
Letter/Advice Date :
07/09/2022
43,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:16 AM.
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