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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Kathoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Adarsh Gram Yojana scheme
Voucher Date
29/10/2021
Voucher No
PMAGYS/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
25,000
Particulars
PAID TO SHUBKARAN FOR CARRIAGE OF MATERIALS OF LINK ROAD MOD TO DHARM CHAND, WATAN CHAND ETC TYAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50072801391
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
29/10/2021
SHUB KARAN SINGH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:43:04 AM.
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