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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 :
Pole-Da-Khala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
04/01/2023
Voucher No
VKVNY/2022-23/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
21,098
Particulars
IMP LINK ROAD MAIN ROAD SE VILL KAWARAN 41 BAG RS 13952 C.O PULLY MAIN ROAD SE NICHALI GANED 21 BAG RS 7146
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
04/01/2023
civil supply dipu ramshehar
21,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:37:44 AM.
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