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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Neri Nawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
26/05/2022
Voucher No
SDP/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
45,460
Particulars
con of community bhawan shuiti soda dhyari mohal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57510101548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
65
Letter/Advice Date :
25/05/2022
36,000
Letter/Advice
Account Type:Bank
Account No.:
57510101548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
65
Letter/Advice Date :
25/05/2022
9,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:01 PM.
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