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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Sen-Ki-Ser
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
46,992
Particulars
1-CO RWHT GOPAL SINGH TALON BHOLA CHAK NO-453034-BILLNO-CSC-00046-970757 32BAG @293.70 RS--9398.40 2-RWH TANK KRISHNA DEVI-PAID AMOUNT RS--9398.40 3-RWH TANK JIWAN SINGH PAID AMOUNT 32 BAGS @293.70 RS==9398.40 4-RWH TANK HIMMAT SINGH PAID AMOUNT 32 BAG @293.70 RS --9398.40 5-RWHT SUNITA DEVI PAID AMOUNT RS---9398.40 TOTAL PAID RS---46992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590113616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000453034
Letter/Advice Date :
19/05/2021
civil supplies corporation ltd nahan
46,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:08:36 AM.
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