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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Deoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
26/06/2020
Voucher No
VKVNY/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
25,312
Particulars
PAID TO LABOUR FOR PATH LINK ROAD SE BHARTHARI NATH MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100209673071
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
652
Letter/Advice Date :
26/06/2020
25,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:23:57 PM.
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