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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Balyah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
11/09/2019
Voucher No
VKVNY/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
57,624
Particulars
Being Paid For Construction of Path From Barsar towards Baroli Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20011006976
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
11/09/2019
36,225
Letter/Advice
Account Type:Bank
Account No.:
20011006976
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
11/09/2019
21,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:15 AM.
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