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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Gagret Upper
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
10/10/2022
Voucher No
VKVNY/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
15,630
Particulars
being payment cemant comp.room panchayat ghar ward 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052758700
Cheque No:
Cheque Date :
Letter/Advice No.:
23992
Letter/Advice Date :
10/10/2022
HP STATE CIVIL SUPPLY CORP
15,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:26:19 PM.
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