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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Punnerdhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
28/01/2022
Voucher No
VMJS/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,200
Particulars
1 ret bill 145 =60000 2 bajri billno 146 =68200 3 itiles with carriage 69000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56110108731
Cheque No :
255661
Cheque Date :
28/01/2022
197,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:28 PM.
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