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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Thana Kasoga
Type Of Transaction
Expenditures
Activity Code
13336424
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,020
Particulars
paid to Prem singh on account of supply of sand and aggregate and TMT bar for repair of bawadi khadri at cbp-34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57610103419
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
11/06/2021
Prem Singh Kamlaad Supplier #38 JCB machine holder
29,018
Letter/Advice
Account Type:Bank
Account No.:
57610103419
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
11/06/2021
M#47S Narayan singh #38Brothers dadahu
5,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:29 PM.
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