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 :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Jadla Kori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
14/02/2022
Voucher No
IWDP/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,092
Particulars
Paid to HPSCS Cor Gagret Cement 100 bag for constt of Nalla Ramu di Chakki to Gurbachan House IWMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2914000111162259
Cheque No:
Cheque Date :
Letter/Advice No.:
1612
Letter/Advice Date :
14/02/2022
HP CIVIL SUPPLY CORPURATION GAGRET
31,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:55:24 AM.
×