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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 :
Haroli
Village Panchayat & Equivalent :
Gondpur Jaichand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
21/10/2022
Voucher No
VKVNY/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,970
Particulars
BEING AMOUNT PAID TO RK PLYWOOD #38 GLASS HOUSE FOR WORK C#47O COMMUNITY CENTRE WARD NO4 MOHALLA BEHALI STAGE-111 MOHAL -VKVNY -MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20152048949
Cheque No :
438489
Cheque Date :
21/10/2022
M#47S JWALA JI TRADING CO
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:02 AM.
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