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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Rast
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
115,811
Particulars
play ground rast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57810100217
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/04/2021
virender hardware shillai
18,161
Letter/Advice
Account Type:Bank
Account No.:
57810100217
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/04/2021
sharma transport rast
97,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:44 PM.
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