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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Paisa Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
22/12/2023
Voucher No
VKVNY/2023-24/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
1,800
Particulars
To Account no 50055850098 Construction ambulance Road Paramount School to Davinder singh etc House Paid Board and Board Writing Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055850098
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
22/12/2023
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:06:25 PM.
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