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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Village Panchayat & Equivalent :
Sarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
06/03/2023
Voucher No
VKVNY/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,550
Particulars
COMP. OF MAHILA MANDAL BHAVAN GURET being paid to Muster Roll of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88691100000238
Cheque No:
Cheque Date :
Letter/Advice No.:
183
Letter/Advice Date :
06/03/2023
AMANDEEP
2,100
Letter/Advice
Account Type:Bank
Account No.:
88691100000238
Cheque No:
Cheque Date :
Letter/Advice No.:
183
Letter/Advice Date :
06/03/2023
BALRAJ KUMAR
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:20:36 PM.
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