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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
13 - Supplies And Materials
Amount (in Rs.)
7,680
Particulars
Paid to Kamlesh against 128 bag cement carriage for the maintenance of Pipe line and store tank Guina khala to Barta T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57010101018
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/03/2022
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:41:58 AM.
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