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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
Fourteen Finance Commission
Voucher Date
17/08/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
54,907
Particulars
CONST OF PRAGAN TILES GP AJOLI BILL NO 121 RAM SINGH SAND AGGRICATE CBP 50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000071415
Cheque No:
Cheque Date :
Letter/Advice No.:
00000014/17/08/2021
Letter/Advice Date :
17/08/2021
RamSingh s#47o Sh Babu Ram Naraingarh
54,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:25:02 AM.
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