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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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/05/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
38,944
Particulars
नि० कूड़ादान आगनवाडी भवन व् प्राईमरी स्कूल की बिल न 432 की पोशावान बेल्डर अम्बोया को अदायगी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56410111024
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/05/2021
38,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:05 PM.
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