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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Behral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
29/10/2021
Voucher No
IWDP/2021-22/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes
Amount (in Rs.)
90,562
Particulars
Co Craite Wire Near house of Bala Devi,Prem,Permod etc Hosue and land at Chor Ghati Khaala. Paid The Bolder payment to A.S. Enterprises of Rs.90562
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000023001
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
29/10/2021
90,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:10:55 PM.
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