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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Pachhad
Village Panchayat & Equivalent :
Neri Nawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
31/03/2022
Voucher No
VKVNY/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
25,744
Particulars
addl amt con of mahila mandal bhawan anji tamp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57510101550
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
31/03/2022
439
Letter/Advice
Account Type:Bank
Account No.:
57510101550
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
31/03/2022
hp civilspply raj garh
3,180
Letter/Advice
Account Type:Bank
Account No.:
57510101550
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
31/03/2022
labour worker
22,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:59:57 PM.
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