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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 :
Shillai
Village Panchayat & Equivalent :
Kando Bhatnol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
64,000
Particulars
LINK ROAD GUNAL TO ROHINI AND HONORARIUM 13500 AND OFFCIEC EXPENSIVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810105520
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/07/2021
mastrol
48,600
Letter/Advice
Account Type:Bank
Account No.:
56810105520
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/07/2021
400
Letter/Advice
Account Type:Bank
Account No.:
56810105520
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/07/2021
13,500
Letter/Advice
Account Type:Bank
Account No.:
56810105520
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/07/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:12:47 AM.
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