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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Narayani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/06/2022
Voucher No
SBM/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID IHHL AMOUNT TO BALDEV BADOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100734029000234
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
15/06/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:00:21 AM.
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