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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Jammu Koti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
02/02/2022
Voucher No
LDP/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
12,987
Particulars
Maintenance Of Anganwadi Bhawan Kyarta Pipelti 1 Cement Purchases 39 Bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55310102884
Cheque No:
Cheque Date :
Letter/Advice No.:
21555
Letter/Advice Date :
27/01/2022
12,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:04:34 AM.
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