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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
Integrated Watershed Development Programme
Voucher Date
13/12/2021
Voucher No
IWDP/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
100,091
Particulars
irrg kulh mudiyad to mulana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/12/2021
mastrol
63,316
Letter/Advice
Account Type:Bank
Account No.:
9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/12/2021
10,000
Letter/Advice
Account Type:Bank
Account No.:
9300000100012262
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/12/2021
shubham brothers kando
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:30 PM.
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