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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 :
Dhagera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
26/06/2021
Voucher No
ICDS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,067
Particulars
CONT. OF ANGANBADI BHAWN ROJ BENDALI AMOUNT PAID TO MS SHELLY ELECTONICS BN 1152 RS 2519 AMOUNT PAID TO MS SHELLY ELECTRONICS BN 1153 RS 2548
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5590113670
Cheque No :
461704
Cheque Date :
26/06/2021
5,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:22:41 AM.
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