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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
25/10/2023
Voucher No
SDP/2023-24/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
56,985
Particulars
BEING PAID MUSTROLL 0010451 FOR THE WORK CONST PACCA PATH CUM PRO WALL KASHMKIR SINGH ,MILAP SINGH TO MAIN ROAD VILLAGE JHAKLER PERIOD SEPTEMBER 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055671609
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
25/10/2023
56,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:59:37 AM.
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