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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
Fourteen Finance Commission
Voucher Date
17/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
17,160
Particulars
purcheses 02 n0 door14160 carriage 02 no door -3000 maintinance of panchayat ghr khood drabil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55310112656
Cheque No:
Cheque Date :
Letter/Advice No.:
9685742156987452
Letter/Advice Date :
02/06/2021
14,160
Letter/Advice
Account Type:Bank
Account No.:
55310112656
Cheque No:
Cheque Date :
Letter/Advice No.:
9685742156987452
Letter/Advice Date :
02/06/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:34:36 AM.
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