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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.)
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.)
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 Fri, 27 Sep 2024 06:47:53 PM.
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