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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/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
42,004
Particulars
const of LINK road main road se JASBANT PAL SINGH ,ROSHAN basti Ajoli bill no 122 date sand agrri .RAM SINGH.NARIWALA
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
42,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:33:34 AM.
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