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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/6
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,473
Particulars
C#47o Irrigation Canal Lokesh House to Kheda Mandir . Paid the 4 RCC Pipe bill Payment to Farm fresh food of Rs.2473
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000023001
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
29/10/2021
2,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:21:07 AM.
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