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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 :
Khabal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
26/11/2019
Voucher No
VKVNY/2019-20/P/1
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
20,300
Particulars
Con of Protection Wall Near Sarai Bhawan Village Pujali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011397
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/11/2019
HPSCS Corporation Banjar
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:22 PM.
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