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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Pragpur
Village Panchayat & Equivalent :
Gural Dhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
05/12/2019
Voucher No
VKVNY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
46,248
Particulars
co rasta draines nahinder singh house to mahila mndal bassi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20127014013
Cheque No:
Cheque Date :
Letter/Advice No.:
53/1
Letter/Advice Date :
05/12/2019
civil suply jorbar
10,248
Letter/Advice
Account Type:Bank
Account No.:
20127014013
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
05/12/2019
KEERAT TILE MAKER
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:38 AM.
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