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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 :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Balh Khalsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
06/01/2022
Voucher No
VMJS/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
52,884
Particulars
To amt.paid to HP state civil supply co. una on account supply 180bags cement far the co. BRIDGE AT VILLAGE ANOKHA TANDA..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
69320100002952
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
06/01/2022
HP STATE CIVIL SUPPLY CORP UNA
52,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:51:58 AM.
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