eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Uteep
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Adarsh Gram Yojana scheme
Voucher Date
02/11/2021
Voucher No
PMAGYS/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,500
Particulars
DRAIN MAIN ROAD TO PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5139101001997
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
02/11/2021
HP AGRO CHAMBA
15,130
Letter/Advice
Account Type:Bank
Account No.:
5139101001997
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
02/11/2021
VIVEK KUMAR
12,320
Letter/Advice
Account Type:Bank
Account No.:
5139101001997
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
02/11/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
5139101001997
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
02/11/2021
LABOUR
21,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:40:37 PM.
×