eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Momniar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Adarsh Gram Yojana scheme
Voucher Date
25/08/2021
Voucher No
PMAGYS/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
1,193,872
Particulars
PAID TO HIMURJA UNA PURCHASE OF SOLAR LIGHT 83 NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50070790015
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/08/2021
1,193,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:51:08 AM.
×