Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chopal
Village Panchayat & Equivalent :
Pujarli (Shak)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
01/11/2022
Voucher No
SDRF/2022-23/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,664
Particulars
rep of protection wall near tha house of Deep ram shawala
1 muster roo no 29015-22434
2 sand carriage -15150
3 agg-7000
4 cement carriage -1080
5 stone carriage18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40510100041s Cheque No: Cheque Date : Letter/Advice No.: 27.09.2022 Letter/Advice Date :01/11/2022
63,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:33:52 AM.