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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Tang Narwana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
23/11/2023
Voucher No
SDP/2023-24/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
28,070
Particulars
CONSTRUCTION OF PATH FROM MAIN ROAD TO RAM KUMAR HOUSE AT WARD NO 2 CEMENT BAGS 70 TO PAID CIVIL SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50074366955
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
23/11/2023
HP STATE CIVIL SUPPLIES CORPORATION LTD KHANIYARA
28,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:58 PM.
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