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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Kathoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chief Minister Relief Fund
Voucher Date
28/03/2022
Voucher No
CMRF/2021-22/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
36,854
Particulars
REPAIR LINK ROAD MAIN ROAD TO KESHWAANANAD CHHOTTE LAL RAJKUMAR AMROH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50072801493
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
28/03/2022
HP STATE CIVIL SUPPLIES CORP LTD
36,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:38 PM.
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