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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Mehlon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
27/04/2023
Voucher No
VKVNY/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
24,719
Particulars
R#47O Link Ambulance Road From main Road to GSSS Manjhol (Sub Head R.Wall ) NDRF Cement 70 Bags payments paid HDFC JCC Bank Parwanoo -29100067
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101534029100067
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/04/2023
HPSCSC
24,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:39 PM.
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