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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra Gopipur
Village Panchayat & Equivalent :
Mhiyol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2023
Voucher No
FFC/2022-23/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,584
Particulars
BEING PAID FOR PAYMENT OF WORK CONS. 8 NO SOCK PIT SAND 10 FT PR SOCK PIT @36 BAJRA 3 FT PR SOCK PIT #428 NO @ 26 BAJRI 5 FT PR SOCK PIT 8 NO @ 27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1990000100352073
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
28/03/2023
4,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:48:03 AM.
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