Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Chamon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
13/09/2023
Voucher No
VKVNY/2023-24/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
65,329
Particulars
PAYMENT c#47o pacci sadak jahdi se gathayan-vkvny for demand cement 185 bags vide hp state civil supply performa bill no.57737 dated 2-9-23 ,RATE 353.13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100734029000278 Cheque No: Cheque Date : Letter/Advice No.: 27 Letter/Advice Date :12/09/2023
HPSCSC Dharampur
65,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:16:55 PM.