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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 :
Kangra
Block Panchayat & Equivalent :
Rait
Village Panchayat & Equivalent :
Lapina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
28/04/2023
Voucher No
VKVNY/2023-24/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
83,000
Particulars
PAID BILL STEEL FOR C#47O MAHILA MANDAL BHAWAN SAHOGA EARD NO.-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727371
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
28/04/2023
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:23:33 PM.
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