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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Kawarag
Type Of Transaction
Expenditures
Activity Code
13876881
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
02/12/2019
Voucher No
VKVNY/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
4,077
Particulars
Paid Paint Items Bill of Additional Amount for co Society Bhawan Kot under VKVNY as per Bill No. 974 Through CH No. 336222
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100834001000781
Cheque No :
336222
Cheque Date :
02/12/2019
4,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:04 PM.
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