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 :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Ambwala Sainwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
107,872
Particulars
Paid Material Payment for Repair of Panchayat Ghar Room by bill no 220,4020,22,1375,938
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590100211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
16/06/2021
107,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:31:34 AM.
×