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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
03/02/2024
Voucher No
VKVNY/2023-24/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
2,425
Particulars
Being Paid for the work Excess Amount of 485 Bags Cement For 11 nos work 485 Bags x 5- pr bags payment = 2425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055671520
Cheque No :
878257
Cheque Date :
03/02/2024
2,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:54:10 AM.
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