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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Indora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
08/09/2023
Voucher No
SDRF/2023-24/P/2
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenances
Amount (in Rs.)
(in Rs.)
48,406
Particulars
Payment bill material sand, Agg. construction security wall near land Hoshiar Singh, Dinesh, Manmohan Ward No. 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50063644587
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
06/09/2023
ATUL GOVT CONTRACTOR VPO INDORA
48,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:32:47 AM.
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