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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Ajoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
11 - Printing
Amount (in Rs.)
(in Rs.)
1,000
Particulars
c#47o LINK ROAD MAIN ROAD SE GUJJAR BASTI JAMBUKHALA NRIAINGARH BILL NO 062 INFORMATION BOAD SEWAASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100023
Cheque No:
Cheque Date :
Letter/Advice No.:
00000014-16/08/2021
Letter/Advice Date :
16/08/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:19:30 AM.
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