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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Ganu Mandwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2021
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
6,510
Particulars
Being amount paid to MS Shiv Shakti Bricks Kiln Industry Babehar on account of purchase of bricks for CO water tanki Mandir Baba Balak Nath Mandwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50065101092
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
09/11/2021
M#47S SHIV SHAKTI BRICKS KILN INDUSTRY BABEHAR
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:16:22 AM.
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