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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Polian Prohitan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/08/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
21,270
Particulars
CO Path Link Road Se Uprle Kuthyale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1737000100007420
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
03/08/2021
21,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:44 AM.
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