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 :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Deutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
09/08/2019
Voucher No
VKVNY/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
23,800
Particulars
निर्माण बे्रस्टबाल पक्का रास्ता नार ंिसह गांव टिण्डा अदायगी ढलवान टिपूधार से टिण्डा 40 बैग सिंमेंट व 300 फीट रेत व बजरी मु0 70 रूपये
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011375
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
09/08/2019
Prittam Singh Hourse
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:29 AM.
×