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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Village Panchayat & Equivalent :
Naaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
13/04/2018
Voucher No
VKVNY/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,708
Particulars
C.O IRRG TANK TAJENDER S.O AMAR SINGH R.O PATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
13/04/2018
chauhan transport uttri
640
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
13/04/2018
GOPAL singh uttri
6,780
Letter/Advice
Account Type:Bank
Account No.:
56810105511
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
13/04/2018
mastrol
30,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:09 AM.
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