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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 :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Talogi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
17/12/2019
Voucher No
VKVNY/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Paid to Budh Ram for purchasing stone against work construction of Bainding and soling at Barri trambli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0785104000050014
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
17/12/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:35 AM.
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