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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
8,000
Particulars
C#47o Mahila Mandal Bhawan Jablog. Labour Wages Paid Rs-8000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102878
Cheque No:
545195
Cheque Date :
06/07/2021
Letter/Advice No.:
10
Letter/Advice Date :
05/07/2021
4,000
Letter/Advice
Account Type:Bank
Account No.:
56510102878
Cheque No:
545195
Cheque Date :
06/07/2021
Letter/Advice No.:
10
Letter/Advice Date :
05/07/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:48:41 PM.
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