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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 :
Bilaspur
Block Panchayat & Equivalent :
Ghumarwin
Village Panchayat & Equivalent :
Barota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chief Minister Relief Fund
Voucher Date
28/03/2022
Voucher No
CMRF/2021-22/P/8
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.)
500
Particulars
Paid to Repair Road And Rettaing Wall Sushil Kumar House To Handpump Towards Sing Board Writing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10810104256
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
28/03/2022
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:33 AM.
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