Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Kandaghat
Village Panchayat & Equivalent :
Kawarag
Type Of Transaction
Expenditures
Activity Code
13876886
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
03/05/2019
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,032
Particulars
Paid Labor Amount as Mroll No. 32003 of Work Co Kitchen Shed and LAngar Hall at Durga Mata Mandir KAwarag under VKVNY Through RTGS Letter and Ch No. 338015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 100834001000781 Cheque No : 333815 Cheque Date : 03/05/2019
31,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:14 PM.