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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Misserwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2021
Voucher No
FFC/2021-22/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,231
Particulars
AMOUNT PAID TO REPAIR PANCHAYAT BBHAWAN PAINTING ,WHITEWASH ETC PURCHAGE PAINTING MATIRIAL HEAD 14TH F#47C FY YEAR 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55810105110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61
Letter/Advice Date :
15/11/2021
10,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:12 AM.
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