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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,236
Particulars
C#47o Jot hetu Purchage ki Bill no 3089 dawara chaq no. 812692 dawara 4140 Rs. C#47o Theka dukan ki rashi Rn 14 dawara Theka se prapt rashi Tika ram s#47o Sumer chand Chq no. 812693 Rs. 78170 Vividh vayay bill no. 125 dawara Purchage Bill fiting etc North Electrical hardware store chaq no. 812694 Rs. 2926.
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.:
1
Letter/Advice Date :
16/06/2021
other agency
85,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:53:30 PM.
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