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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 :
Kuneran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
08/02/2022
Voucher No
MMAGY/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
612
Particulars
Being paid to Sanjeev kumar cement carriage Nirman rasta main Road se Brham dass ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50073518481
Cheque No :
967739
Cheque Date :
08/02/2022
SANJEV KUMAR S#47O DAULAT RAM
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:25 PM.
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