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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
03/12/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
303,838
Particulars
check dem gali palug kamota 299838 and dsc purchase and other 4000
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 :
03/12/2021
mastrol
47,996
Letter/Advice
Account Type:Bank
Account No.:
56810105520
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/12/2021
shubham brothers kando
251,842
Letter/Advice
Account Type:Bank
Account No.:
56810105520
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/12/2021
ramesh kumar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:09:57 PM.
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