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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
13876879
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
05/12/2019
Voucher No
VKVNY/2019-20/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,680
Particulars
Paid Labor of Work Co Mahila Mandal Bhawan Dhamyari under VKVNY as per Muster roll No. 32009 through RTGS Ch No. 336224 dated 5 Dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100834001000781
Cheque No :
336224
Cheque Date :
05/12/2019
41,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:01 AM.
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