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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
22/02/2022
Voucher No
LDP/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,781
Particulars
NOW Repair Anganwadi Bhawan Kyarta Pipelti (SDP) Agency MS Narayan Singh Brothers Deion Purchases Of Door Distemper Paint Etc Bill No 833
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.:
06
Letter/Advice Date :
22/02/2022
Ms Narain Singh #38 Brothers
20,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:44 AM.
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