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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 :
Sangrah
Village Panchayat & Equivalent :
Bharari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
01/10/2021
Voucher No
IWDP/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
97,032
Particulars
Payment of cement purchase for work Chekdem Naynu 110 bags rs-34320 (2) Baanvadi Gavanu 50 bags rs-15600 (3) Baanbadi and khurli Nigaali 60 bags rs-18720 (4) Baanbadi Kunaa 20 bags rs-6240 (5) Baanvadi panchayat ghar Bharari 25 bags rs-7800 (6) Baanbadi and khurli Chamiyan 23 bags rs-7176 (7) Baanbadi Chamanu 23 bags rs-7176
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34389057633
Cheque No :
002686
Cheque Date :
01/10/2021
HPSCSC
97,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:21:43 AM.
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