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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bamson
Village Panchayat & Equivalent :
Barara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
14/08/2018
Voucher No
VKVNY/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
3,625
Particulars
Being the payment of material for Co path from Kewal Kumar House to Mehar Chand House in Vill Sapnehra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50059182241
Cheque No:
Cheque Date :
Letter/Advice No.:
82018
Letter/Advice Date :
14/08/2018
Sai Flower Tiles Vill Majhog Sultani
3,125
Letter/Advice
Account Type:Bank
Account No.:
50059182241
Cheque No:
Cheque Date :
Letter/Advice No.:
82018
Letter/Advice Date :
14/08/2018
Sanjay Kumar Soni Dev Paul Chowk Hamirpur
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:05:27 AM.
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