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 :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Sulah
Village Panchayat & Equivalent :
Balota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
10/07/2019
Voucher No
VKVNY/2019-20/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
11,871
Particulars
Paid to hpscsc Thural to purchage 40 bags cement for Upgradation C C Khas Balota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2459000100028755
Cheque No:
Cheque Date :
Letter/Advice No.:
964485
Letter/Advice Date :
10/07/2019
HPSCS THURAL
11,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:18:40 PM.
×