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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Sharli Manpur
Type Of Transaction
Expenditures
Activity Code
13139698
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,861
Particulars
Amount paid to AMAN Enterprises Paonta sahib for purchasing of Furniture For Gram panchayat Sharli manpur as per bank pass book dated 26#4703#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32060110046739
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
24/11/2021
18,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:21:16 PM.
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