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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 :
Bangana
Village Panchayat & Equivalent :
Chamiyari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Gram Path Yojna
Voucher Date
12/08/2021
Voucher No
MMGPY/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,498
Particulars
AMT.PAID TO HP CIVIL SUPPLY CO.BANG.FOR LINK ROAD MAIN ROAD TOWARDSHOUSE OF SHERDEEN RACCHHOH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20034024161
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
12/08/2021
HP State Civil Supplies Corporation
21,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:12:19 AM.
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