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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
27/07/2020
Voucher No
VKVNY/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
76,228
Particulars
paid to labour,nainika stone crusher , carriage bill path link road se baba bharthari
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.:
87
Letter/Advice Date :
27/07/2020
76,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:52:56 AM.
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