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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Navani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2022
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,429
Particulars
Maintanance of Building GSSS Jamta Muster roll no27-23775 Muster roll no28-19654
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1933104000025513
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
15/02/2022
19,654
Letter/Advice
Account Type:Bank
Account No.:
1933104000025513
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
15/02/2022
23,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:23:36 PM.
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