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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 :
Kandaghat
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
17/06/2022
Voucher No
ICDS/2022-23/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,600
Particulars
upgradation and maintinece anganwadi center kahli against weiding works and fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100834022100005
Cheque No:
Cheque Date :
Letter/Advice No.:
504191
Letter/Advice Date :
17/06/2022
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:14 PM.
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