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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 :
Dalchera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
21/09/2019
Voucher No
VKVNY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,450
Particulars
Const of sarai Bhawan and r-wall near sai mandir vill kotla being purchase steel and wire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20036003716
Cheque No:
Cheque Date :
Letter/Advice No.:
GP/DAL/151-52/19
Letter/Advice Date :
21/09/2019
30,941
Letter/Advice
Account Type:Bank
Account No.:
20036003716
Cheque No:
Cheque Date :
Letter/Advice No.:
GP/DAL/151-52/19
Letter/Advice Date :
21/09/2019
31,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:21 PM.
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