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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
26/09/2019
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
13,005
Particulars
Being Used Cement 45 Bags for Construction of Path From Barsar To Baroli Villge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Kind
Kind
13,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:24 AM.
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