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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Village Panchayat & Equivalent :
Behdala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
06/06/2022
Voucher No
VKVNY/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
88 - Infrastructure
Amount (in Rs.)
704
Particulars
PAYMENT PAID TO CARRIAGE CEMENT 44 BAG CONSTRUCTION RASTA PANJPIRI TO HOUSE RAMKISHAN ETC VIDE LATTER NO 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012661
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
06/06/2022
SHAMSHER SINGH S#47O NARANJAN SINGH
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:10:35 AM.
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