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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Kataha Shitla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
12/11/2021
Voucher No
VKVNY/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
99,120
Particulars
PC#47O AMBULANCE LINK ROAD SCBASTI URLA HEMANT KUMAR KO BILL NO 231 DWRA RENT JCB -99120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04230100006652
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
12/11/2021
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:52 AM.
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