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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Mawa Kaholan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
02/09/2021
Voucher No
SDP/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
32,992
Particulars
Being Amiunt Paid To HPSCSC 100 Bags Cement Gagret For C O Boundary Wall Shamshan Ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20014009373
Cheque No :
168345
Cheque Date :
28/08/2021
hp civil supply gagret
32,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:48:30 AM.
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