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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
23/06/2022
Voucher No
VKVNY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
140,420
Particulars
PAYMENT OF MATERIAL BILL SUCH AS INTER LOCK TILES BILL CONS OF PUCCA PATH FROM MAIN ROAD TO HO TARLOK SINGH MOHALLA BAHTIYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20013012707
Cheque No:
Cheque Date :
Letter/Advice No.:
0000028-31
Letter/Advice Date :
23/06/2022
140,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:51:22 AM.
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