eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
28/11/2019
Voucher No
VKVNY/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
63,512
Particulars
BEING PAYMENT OF MATERIAL FOR THE CONS OF LINK ROAD MAIN ROAD VILL KARSAI TO PANCHAYAT OFFICE TOWORDS
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.:
00
Letter/Advice Date :
28/11/2019
55,176
Letter/Advice
Account Type:Bank
Account No.:
20011006932
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/11/2019
8,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:27 PM.
×