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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bhatiyat
Village Panchayat & Equivalent :
Kakira Kasba
Type Of Transaction
Expenditures
Activity Code
13679897
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
26/05/2019
Voucher No
VKVNY/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
9,467
Particulars
exp on carriage of materil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6240
Cheque No :
0804079
Cheque Date :
26/05/2019
Lal Singh
9,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:14 PM.
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