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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 :
Podhna
Type Of Transaction
Expenditures
Activity Code
13795084
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
11/11/2019
Voucher No
VKVNY/2019-20/P/99
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
13 - Supplies And Materials
Amount (in Rs.)
22,680
Particulars
BEING AMOUNT PAID TO SADEEK MOHMMAND AGAIST MATERIAL SAND AND AGG 180 AND 180 60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1882
Cheque No :
336337
Cheque Date :
11/11/2019
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:28 PM.
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