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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 :
Tikkeri Dasakna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
28/07/2021
Voucher No
SDP/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Pay to Manta HWand Goods carrier through bill no 026 rs 40000 paymant of stone work name pull dadwa khadd SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56510102871
Cheque No :
622237
Cheque Date :
28/07/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:38:52 PM.
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