eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rait
Village Panchayat & Equivalent :
Rulehad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
27/03/2024
Voucher No
SDRF/2023-24/P/21
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAYMENT FOR PURCHASE OF MATERIAL OF RECONSTRUCTION PROTECTION WALL AMIT GANGOTIYA LAND WARD NO 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50075657003
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
27/03/2024
M#47S PAPU RAM GOVT CONT
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:08:12 PM.
×