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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Kawarag
Type Of Transaction
Expenditures
Activity Code
13876879
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
02/11/2019
Voucher No
VKVNY/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
8,161
Particulars
Paid Sanitary and Marbel Bill of CO completion of Mahila Mandal Bhawan Dhamyari as per Bill No 5600 through RTGS Ch No. 336211 dated 2 Nov 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
100834001000781
Cheque No :
336211
Cheque Date :
02/11/2019
8,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:08 PM.
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