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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 :
Ser Tendula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,750
Particulars
Const of playground Kharad, Pipeline Kharad to shishan, Purchase of sanitizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57510100780
Cheque No :
471929
Cheque Date :
01/07/2021
50,000
Cheque
Account Type : Bank
Account No. :
57510100780
Cheque No :
471930
Cheque Date :
01/07/2021
21,750
Cheque
Account Type : Bank
Account No. :
57510100780
Cheque No :
471931
Cheque Date :
01/07/2021
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:55:42 PM.
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