eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Block Panchayat & Equivalent :
Kalpa
Village Panchayat & Equivalent :
Kilba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
07/08/2021
Voucher No
SDRF/2021-22/P/7
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,327
Particulars
Repair of path Thakur Ram house to junpan . amount paid to civil supplies bill no 0001021734
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25710100051
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
07/08/2021
HP State Civil Suplies Tapri
15,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:21 AM.
×