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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Panchrukhi
Village Panchayat & Equivalent :
Simbal Khola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
08/01/2020
Voucher No
VKVNY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,137
Particulars
Amount paid for Labour and material fro c o Mahila mandal bhavan Simbal khiola VKVNY Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056163616
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/01/2020
16,506
Letter/Advice
Account Type:Bank
Account No.:
50056163616
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/01/2020
74,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:22 PM.
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