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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 :
Parara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
30/11/2021
Voucher No
VKVNY/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
248,000
Particulars
Exp. Addi. To Ambulance Road Parada Bhagada To Mandriya Invoice No. 01 Paid To Durga Ram Sharma - 49560. Invoice No. 02 Paid To Durga Ram Sharma - 49383. Invoice No. 03 Paid To Durga Ram Sharma - 49383. Invoice No. 01 Paid To Durga Ram Sharma - 49560. Invoice No. 04 Paid To Durga Ram Sharma - 45725. Invoice No. 05 Paid To Durga Ram Sharma - 4389 Total Amt. - 248000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2427000100011297
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
30/11/2021
248,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:03 AM.
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