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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 :
Indora
Village Panchayat & Equivalent :
Bhalakh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
15/03/2024
Voucher No
SDP/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,880
Particulars
payment cement 55 bag rate 416 rs pr bag c,o protection wall near house shri vijay kumar,rajesh kumar s,o chain singh ward no 6 bhalakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055771830
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
15/03/2024
HP STATE CIVIL SUPPLY CORP JASSUR
22,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:47:05 PM.
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