Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Nalagarh
Village Panchayat & Equivalent :
Chhiyachhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
09/01/2023
Voucher No
VKVNY/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,785
Particulars
c#470 pully mamla head vkvny mastroll no 0010825 17960, carrage ret bjjri rood se kary sthal28640.carrige cimant ramshher se chhiyachhi=2000seatring bill 1000paymant sariya bil 957=8437., khrid ret bjri bill25058singh broad 690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101334022000041 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :09/01/2023
83,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:34:49 PM.