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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 :
Karsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
19/09/2019
Voucher No
VKVNY/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
44,528
Particulars
BEING PAYMENT FOR THE MUSTROLL OF LINK ROAD MAIN ROAD TO VILL KARSAI TOWARDS PANCHYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
1909
Letter/Advice Date :
19/09/2019
43,928
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
1909
Letter/Advice Date :
19/09/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:52 AM.
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