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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bhoranj
Village Panchayat & Equivalent :
Kharwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
30/01/2019
Voucher No
VKVNY/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,100
Particulars
AMOUNT BEING PAID FOR CON. ROAD MAIN ROAD TO SURENDER SINGH HOUSE VILL. TIKKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2993000101049116
Cheque No:
Cheque Date :
Letter/Advice No.:
138T0140
Letter/Advice Date :
30/01/2019
33,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:42 PM.
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