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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Gorda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
14/07/2023
Voucher No
SDRF/2023-24/P/5
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,000
Particulars
payment bill no 169 nirman kulh b rasta ullah saak se ved prakash ki land tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055551984
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
14/07/2023
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:26:47 PM.
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