Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Anehech
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
01/09/2022
Voucher No
VKVNY/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
19,836
Particulars
70 Bag Issue C#47o R#47Wall#47Railing #38 Laying of I#47L on Ground of Comm. Centre at Vill Dharol (SH#58 Dev. of Ground#47Water Drainage #38 Repair of path to Community building) - VKVNY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000010 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01092022 Letter/Advice Date :01/09/2022
19,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:12:56 PM.