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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 :
Ser Tendula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
44,200
Particulars
Mahila Mandal bhawan dhar nedi, gsss sertandula , hon to panchayat chowkidar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56110100007
Cheque No :
435329
Cheque Date :
13/09/2021
30,600
Cheque
Account Type : Bank
Account No. :
56110100007
Cheque No :
435330
Cheque Date :
13/09/2021
3,000
Cheque
Account Type : Bank
Account No. :
56110100007
Cheque No :
435331
Cheque Date :
13/09/2021
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:56:04 PM.
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