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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Palakwah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
20/08/2022
Voucher No
VKVNY/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,720
Particulars
Amount paid to Hpscsc haroli for 200 bag cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20048031309
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0514764135445375837
Letter/Advice Date :
20/08/2022
70,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:32:18 AM.
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