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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Devna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/11/2021
Voucher No
RGSA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,180
Particulars
nirman csc bhavan panchayat devna siment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
56110100003
Cheque No :
435484
Cheque Date :
15/12/2021
hpscsc nohradhar
37,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:06 PM.
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