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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
06/09/2021
Voucher No
SDP/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,214
Particulars
BEING AMOUNT PAID TO RK TILES FOR C O PATH HANDPUMP SE MANOJ KUMAR KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20014009373
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/09/2021
RK TILES AND BLOCK INDUSTRIES NANGAL JARIALAN
16,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:18:17 AM.
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