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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Shiri Kyari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
09/09/2021
Voucher No
IWDP/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,457
Particulars
nirman sinchi tank gatu-14883 sinchi tank shnayil-14833 peyjal secim shiri-20691
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9300000100012712
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
09/09/2021
civilsuppli shillai
50,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:15 AM.
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