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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Dobari Salwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
06/05/2021
Voucher No
SDRF/2021-22/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,491
Particulars
peyment office expenditure puchese bed seets, foot met, towel and etc bill no- 01 Guru Rakha Enterproses paonta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89050100005118
Cheque No:
Cheque Date :
Letter/Advice No.:
HP GRAMIN BANK PURU
Letter/Advice Date :
07/05/2021
21,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:27:34 AM.
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