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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
08/07/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,493
Particulars
PAID TO MAAN GOODS CARRIER THROUG RTGS NO- 1-ADD.AMOUNT C#47O PULL DADAL KHAD -SDP HEAD AMOUNT RS-40493
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590113616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000046
Letter/Advice Date :
08/07/2021
MAAN SINGH GOODS CARRIER
40,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:26:18 AM.
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