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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Behral
Type Of Transaction
Expenditures
Activity Code
50240562
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2021
Voucher No
FFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,457
Particulars
R#47o Panchayat Ghar Tile ,Rang Roagan etc Work Paid the Paint etc Bill to Jot Trading Co. of Rs.24457
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000048736
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
06/07/2021
24,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:51:37 AM.
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