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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Solan
Village Panchayat & Equivalent :
Jabal Jamrot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
10/03/2022
Voucher No
VKVNY/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
29,794
Particulars
construction of yuvak mandal jabal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101034001002326
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000004
Letter/Advice Date :
10/03/2022
Tanwar Hardwere
4,094
Letter/Advice
Account Type:Bank
Account No.:
101034001002326
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000004
Letter/Advice Date :
10/03/2022
Ram Chand and sons
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:44:58 PM.
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