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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 :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Gadiara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
12/09/2019
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,478
Particulars
Labour payment for Construction of Jeep road from Bhawani house towards Sanjay Soni house ward 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6412000100085067
Cheque No :
052845
Cheque Date :
12/09/2019
1,470
Cheque
Account Type : Bank
Account No. :
6412000100085067
Cheque No :
052806
Cheque Date :
12/09/2019
1,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:16 PM.
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