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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,111
Particulars
Salary #47 vardi panchayat chowkidar - 8180.Stationery#47Computer repair - 2098. Ambulance Road vinod House To Sahakli 85 bag Cement purchased - 28916.15. Road Bagighat To village Bagi Upto Satya Devi House85 bag cement purchased - 28916.15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101034001005430
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
10/10/2022
68,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:59:25 PM.
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