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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 :
Dobari Salwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
23/07/2021
Voucher No
VKVNY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
18,727
Particulars
peyment work nav yuvak mandal salwala purchese ciment 61 bag hpscsc paonta bill 1014394
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
056410102495
Cheque No:
Cheque Date :
Letter/Advice No.:
HP CO-OPRETIVE BANK
Letter/Advice Date :
23/07/2021
H.P.state civil supplies coporation Paonta sahib
18,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:56:51 PM.
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