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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Barnoh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
24/05/2022
Voucher No
VKVNY/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
15,000
Particulars
being paid mateiral c#47o comm. center Dangeda wrad no 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1899104000025142
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/05/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:59:35 AM.
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