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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 :
Una
Village Panchayat & Equivalent :
Rampur
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/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
39,884
Particulars
PAYMENT OF MATERIAL BILL SUCH AS PVC PIPES CONS OF PUCCA PATH FROM MAIN ROAD TO HOUSE OF TARLOK SINGH MOHALLA BAHTIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012707
Cheque No:
Cheque Date :
Letter/Advice No.:
00052
Letter/Advice Date :
10/10/2022
39,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:57:49 PM.
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