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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Parara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,369
Particulars
Exp. Repair IRRIGATION KUHAL AND DRINKINGH WATER SOURCE W.N. 4 BHENU, Ms Thakur Traders ko Rtgs No. 20 Dwara Invoice No. 893 Purchase pvc pipe ki Adaygi - 11800, Ms Thakur Traders ko Rtgs No. 20 Dwara Invoice No. 894 Purchase sand and Bajri ki Adaygi - 15569, Total Amount Paid - 27369,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2427000100011297
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
09/08/2021
27,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:02:08 AM.
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