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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Satiwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/12/2021
Voucher No
TSC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,145
Particulars
C#47o Nali Purusotam ke ghar se mularaj ke ghar tk Cement payment Various C#47o Nali Cement payment amount Cement payment detail 10982, 8075, 1615, 1615, 1615, 2907, 1615, 5168, 3553
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3629696183
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/12/2021
HP CIVIL SUPPLIES NAHAN
37,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:31:46 PM.
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