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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chopal
Village Panchayat & Equivalent :
Nerwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
19/01/2023
Voucher No
SDP/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,800
Particulars
01-PIPE LINE CHOUT NALA SR SURESH KUMAR---95200 -02 -C-0 ROAD MAIN ROAD SE NERESH KUMAR BAGANA ---50600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40510100013
Cheque No:
Cheque Date :
Letter/Advice No.:
3445
Letter/Advice Date :
19/01/2023
145,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:01:27 AM.
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