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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
08/10/2021
Voucher No
SDRF/2021-22/P/13
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
25,152
Particulars
Repair ofIrrgation kuhal Jeetb house to Virendar house GIA Paid to civil supplies bil no 03088151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25710100051
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/09/2021
HP State Civil Suplies Tapri
25,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:13 AM.
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