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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Sangrah
Village Panchayat & Equivalent :
Sainj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
18/12/2021
Voucher No
VKVNY/2021-22/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
17,450
Particulars
C#47o Additional Amount Mahila Mandal Bhawan Village Jablog .Purchase of Cement Paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56510102878
Cheque No:
622410
Cheque Date :
15/12/2021
Letter/Advice No.:
7
Letter/Advice Date :
25/11/2021
HPSCSC SANGRAH
17,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:11:19 AM.
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