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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Kaned
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
29/08/2023
Voucher No
SDRF/2023-24/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40,100
Particulars
Amount Paid to Agency 40100#47- Cement 100 Bags @ 401#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50074589972
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
29/08/2023
HP STATE CIVIL SUPPLY CORPORATION LTD KHANYARA
40,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:48:38 PM.
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