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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
21/02/2023
Voucher No
VKVNY/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,157
Particulars
PUCCA PATH TO VILLAGE SAI NEAR HOUSE OF SURESH KUMAR AND OTHER 50 BAGS CEMENT PAYMENT VIDE INVOICE NO 54171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101034010100054
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
14/02/2023
H,P STATE CIVIL SUPPLIES CORP LTD
17,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:36 AM.
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