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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,035
Particulars
C#47o danga Pothiya najdik Foot brij R.C.C bill no. 26 dawara setringRent dheeraj kkumar shutring store ko Chaque no. 813364 dawara Rs. 13080 ki adaigi Rs. 13080. Bill no. 31-32 Rn 03 dawara Rajesh kumar ko REt bajri chaq no. 813365 dawra Rs. 105405 ki adaigi . Mastrol dawara labour mistri ki chaq no. 813366 dawara Rs. 60550 adaigi cbp 03.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56910100805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
26/04/2021
other agency
179,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:31:02 PM.
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