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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
Own Resource
Voucher Date
07/01/2022
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,274
Particulars
Payment of 147 Bags of cement for construction of Link road main road to Malyal Basti Mugalanwala Ward No. 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210100029
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/01/2022
HP State Civil Supplies Corporation Ltd
50,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:37 AM.
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