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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 :
Khud Drabil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
02/01/2022
Voucher No
LDP/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,392
Particulars
Dated 16.10.2021 Purcheses For Repair Anganwari Bhwan Khood 06 bags Amount-1967 ,Purcheses Of Cement For Repair Anganwari Bhwan Dabrog 10 bags Amount 3278 , purcheses of cement for Anganwari Bhwan khood 34 bags- 11147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55310102887
Cheque No:
Cheque Date :
Letter/Advice No.:
797144
Letter/Advice Date :
02/01/2022
HPSCSC DADAHU
16,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:32:00 PM.
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