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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Pirsaluhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
09/03/2023
Voucher No
MMAGY/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PAYMENT TO CHAMBA TILES SUHIN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88080100036573
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/03/2023
HGB PIRSAUHI
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:43 AM.
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