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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Baila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
18/01/2020
Voucher No
VKVNY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,600
Particulars
AMOUNT PAID TO LAXMI SHEET METAL SHOP VPO CHAIL CHOWK ON ACCOUNT OF COMPL OF RAIN SHELTER JANAINI THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33510103688
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000137
Letter/Advice Date :
18/01/2020
Luxmi Sheet Metal Shop VPO Chail-Chowk
45,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:14 PM.
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