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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 :
Pachhad
Village Panchayat & Equivalent :
Wasni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
17/11/2021
Voucher No
VKVNY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,920
Particulars
C#47O PLAY GROUND GHS BANAUNA ---------------------------8500 ---------------DO-------------------------------------------------1000 C#47L#47LINK ROAD BANAUNA TO KANGAR ---------------------17800 -------------DO -----------------------------------------------1000 C#47O LINK ROAD SHADA TO KOFTU----------------------------1120 -------------DO-------------------------------------------------9500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56010108499
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/11/2021
ST SONS CONSTRUCTION WASNI
38,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:23:26 AM.
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