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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Nihaal Garh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
23/08/2021
Voucher No
TSC/2021-22/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
12,000
Particulars
Amount Paid for Toilet Ram Lal Putr Hakam Singh ki Adayagi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210126115
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
23/08/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:15:09 PM.
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