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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
31/05/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
13,500
Particulars
Payment of M.No. 065 for repair of road from Saad Basti to Adarsh Colony Rajban
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 :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
31/05/2021
Pradhan
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:01:45 PM.
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