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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Satuan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
21/01/2022
Voucher No
IWDP/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
3,000
Particulars
CO. DRINKING PIPE LINE FROM KAKAWADI STORE TANK TON NICHLA NAAV M .N . 16771
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56710106796
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/01/2022
LABOURER WAGES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:12:37 PM.
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