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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
25/02/2020
Voucher No
VKVNY/2019-20/P/10
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
16,800
Particulars
निमाण सामुदायिक हरिजन बस्ती गांव चेड़ा ढलवान सिंमेंट 30 बैंग व ढलवान रेत 225 फीट व बजरी 225 फीट 35 रू0 की दर से टिपूधार से चेड़ा 16800
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.:
52
Letter/Advice Date :
25/02/2020
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:37:36 AM.
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