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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Shawaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/10/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Paid to Ms Chauhan Traders against purchase of dustbin for the work of AWC Chhitli Rs. 3000, AWC Pamta Rs. 3000, AWC Juinal Rs.3000, Bill No. 287 Rs. 3000, AWC Shamah Rs. 3000, AWC Shawdi, GPS Shawdi Rs. 6000, GPS Shamah Rs. 6000, GPS Chhitli Rs. 6000, GMS Pamta Rs. 6000 and GPS Juinal Rs. 6000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
58010100879
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/10/2021
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:44:48 PM.
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