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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Chamba
Block Panchayat & Equivalent :
Bhatiyat
Village Panchayat & Equivalent :
Tunuhatti
Type Of Transaction
Expenditures
Activity Code
17508156
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
23/07/2019
Voucher No
VKVNY/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
17,100
Particulars
exp on cement 50 bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18810104903
Cheque No :
0867576
Cheque Date :
23/07/2019
HPSCSC Kakira
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:04 AM.
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