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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Kuhant
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,000
Particulars
kudadan pumbadi 11791 and toilet kandi 1535 and toilet and rasoi ghar panchay kuhant 21674
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810121779
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
14/06/2021
10,000
Letter/Advice
Account Type:Bank
Account No.:
56810121779
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
14/06/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:13:50 AM.
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