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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Nandehar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
25/02/2020
Voucher No
VKVNY/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
18,189
Particulars
Blance amount mahila mandal bhawan Khangr bastti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60152328338
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
08/02/2020
Civil Suplly Corp. Chetru
18,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:12 AM.
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