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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
25/11/2019
Voucher No
VKVNY/2019-20/P/7
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
3,360
Particulars
निमाण सामुदायिक हरिजन बस्ती गांव चेड़ा टज्ञटछल् 3360 क्रय सिमेट 60 बैग सिविल स्पलाई बन्जार से
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.:
56
Letter/Advice Date :
25/11/2019
Chuni Lal Goods Carriers
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:18 AM.
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