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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Domehar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
21/03/2023
Voucher No
VKVNY/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,800
Particulars
VKV#472022#47145, C#47O R#47Wall Near Gopal Gau Sanrakshan Samiti Jaghana-VKVNY-100000-2022-23 Ambey Stone Crusher Bhumti-Sand and Agrigate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55127098233
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/03/2023
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:58 PM.
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