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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/15
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,882
Particulars
C#47o cheter mela 2021 mein vayay rashi mam chand ko chaq 812685 Rs. 3000. mn 075 ;labour 075 chq 812686 Rs. 30250. Dudh purchage Roshan lal Rs., 6240. Purchage saman subhash chaq no. 812688 Rs. 24957. Ram singh kyar wala Chaq no. 812689. cbp 19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56910101733
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
26/04/2021
other agency
66,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:27 PM.
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