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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Balagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
03/06/2019
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
103 - Land Consolidation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,899
Particulars
Con. of Protection Wall Mandli Seri to Khalaned Paid M.Roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011273
Cheque No:
Cheque Date :
Letter/Advice No.:
0000KACEH19164543
Letter/Advice Date :
03/06/2019
25,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:05 PM.
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