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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 :
Dugana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,297
Particulars
Amount paid to construction of Toilet GPS Dugana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57010107767
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/07/2021
HPSCSC kaffota
17,597
Letter/Advice
Account Type:Bank
Account No.:
57010107767
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/07/2021
muusteroll
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:03:50 PM.
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