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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 :
Chamba
Block Panchayat & Equivalent :
Mehla
Village Panchayat & Equivalent :
Guwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
06/12/2019
Voucher No
VKVNY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,900
Particulars
खाता -पक्का पाथ गाँव भाला -बिल नॉ 066557 hpagroltd सीमेंट 40बेग दर 400प्रति भुगतान 16000 व् बिल रसीद श्री अजय सिंह रेता 6qmदर 2850 भुगतान 17100व् श्री रमेश कुमार पत्थर 8qmदर 2100 भुगतान 16800 कुल भुगतान 49900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
99088100022129
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
06/12/2019
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:40:20 PM.
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