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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
12/03/2024
Voucher No
SDRF/2023-24/P/6
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
102 - Food and Clothings
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,360
Particulars
BEING PAID FOR THE WORK REPAIR OF AMBULANCE ROAD MAIN ROAD TO GPS JHAKLER DEEPAK KUMAR CONST AND MATERIAL SUPPLEIR = 4360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20021004365
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
12/03/2024
4,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:47:18 AM.
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