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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 :
Kangra
Village Panchayat & Equivalent :
Nandrool Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
13/02/2024
Voucher No
VKVNY/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
48,775
Particulars
75 DESKS FOR G.S,S,S NANDROOL TEF DISTT KANGRA GP NANDROOL PAYMENT 21 DESK @2322.22 AMOUNT 48775 BILL NO 326 HEAD VKVNY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054872126
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/02/2024
48,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:37 AM.
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