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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
31/12/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,382
Particulars
LINK ROAD TARSEM KE GHAR SE BARURAM KE GHAR TAK NARIWALA SDP BILL NO 126 PART 2 RAM SINGH NARIWALA
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 :
01/01/1900
Letter/Advice No.:
RTGS /31/12/2021
Letter/Advice Date :
31/12/2021
RamSingh s#47o Sh Babu Ram Naraingarh
20,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:52 PM.
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