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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
23/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
63,123
Particulars
C#47o Pucca rasta Tedi broti ward no. 02 Mn. 064 labour mistri ko adaigi,812864 Rs. 15840 bill no. 19 micture machine dheeraj kumar ko chaq no. 8162863 Rs. 1693. Pucca rasta Surender Mirpur gurudawara Bill no. 23 dawara Micture machine ki dheeraj kumar setring strore chaq no. 812863 Rs. 7080. Rat,bajri,pathar, deepak kumar ko chaq no. 812861 dawara adaigi cbp 46.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56910101812
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
23/04/2021
other agency
63,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:57:18 PM.
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