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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Kanol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
22/11/2023
Voucher No
VKVNY/2023-24/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
956
Particulars
PAID FOR SIGN BOARD FOR CONST OF RASTA INTERLOCKING TILES MAIN SADAK PANIYAML KHADLI SE BANTRA BASTI WNO 4 VNO 40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055884765
Cheque No:
Cheque Date :
Letter/Advice No.:
RTGS/GP/KAN/78/NOV/23
Letter/Advice Date :
22/11/2023
GURBACHAN SINGH BHATIA ART SERVICE
956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:36 AM.
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