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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Chokkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Adarsh Gram Yojana scheme
Voucher Date
27/01/2022
Voucher No
PMAGYS/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Payment of send 4 cum rs-10400 aggregate 2 cum rs-5600 for work soak pit Bandal,Rihada Gavaliyo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56110108480
Cheque No :
252327
Cheque Date :
27/01/2022
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:27:09 AM.
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