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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Karganoo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
25/08/2021
Voucher No
TSC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
purchase tools under sbm amount refund to bdo office rajgarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5731015737
Cheque No:
105904
Cheque Date :
25/08/2021
Letter/Advice No.:
12
Letter/Advice Date :
25/08/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:40 PM.
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