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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 :
Patlion
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
30/11/2021
Voucher No
IWDP/2021-22/P/2
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,794
Particulars
Purchase wire for const wire crate in the land of Preetpal Baljinder Singh Satpal Singh etc Surajpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56210124346
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
30/11/2021
BRIJ CYCLE WORKS
59,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:02 PM.
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