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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Bajga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
3rd State Finance Commission
Voucher Date
28/02/2022
Voucher No
3SFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
15,185
Particulars
C#47o Panchayat Bhavan#47 Gram sabha Hall Gp bajga Bill n0 1681 Rs 5144And bill N0 1680 Rs 10041 Sanjay store Total Rs 15185
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56610104109
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
28/02/2022
Sanjay store
15,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:07 AM.
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