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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Thana Kasoga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
03/07/2021
Voucher No
VKVNY/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,926
Particulars
paid to mustroll labour against mustroll number -19157 #3819175 for the construction of ambulance road kainchi mod balti to than ki ser under VKVNY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590100277
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/07/2021
34,000
Letter/Advice
Account Type:Bank
Account No.:
5590100277
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/07/2021
29,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:04 PM.
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