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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Kuneran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
13/12/2021
Voucher No
MMAGY/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
4,663.8
Particulars
Being paid To HPSCSC Gagret 15 Bag Cement parchage For Work Nirman Rasta Bile balo ke Bhumi se Parkash Chand Sadhu Ram ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50073518481
Cheque No :
967733
Cheque Date :
13/12/2021
HPSCSC
4,663.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:30 PM.
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