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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 :
Mugalawala Kartarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
14/10/2021
Voucher No
IWDP/2021-22/P/43
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
143,324
Particulars
Payment of 130 qmt. stone for Gabion structure Tal Basti near the land of Kuldeep Singh, Jagar Singh etc. Giri River W.No. 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1177104000018045
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
14/10/2021
SURESH KUMAR S#47O HEMRAJ VILL MUGALAWALA
143,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:16:59 AM.
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