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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
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
07/07/2021
Voucher No
VKVNY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
25,037
Particulars
C#47o Mahila Mandal Bhawan SC Basti Toina GP Sainj. Angle Purchase 195 Kg By Bill No-764.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510102878
Cheque No :
622377
Cheque Date :
07/07/2021
M#47S Sharma Traders Sangrah
25,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:09 AM.
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