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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Neri Nawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
25/03/2022
Voucher No
SDP/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
66,470
Particulars
con of community bhawan shuiti sc basti soda dhayari mohal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57510101548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125
Letter/Advice Date :
16/03/2022
HP STATE CIVIL SUPPLY CORPORATION
12,080
Letter/Advice
Account Type:Bank
Account No.:
57510101548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125
Letter/Advice Date :
16/03/2022
RANJEET THAKUR
54,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:47:02 PM.
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