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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Kothi Chehni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
30/05/2019
Voucher No
VKVNY/2019-20/P/8
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
133,764
Particulars
नि0 सामुदायिक भवन नजदीक पंचायत घर चैहणी क्रय दरवाजा व खिड़की
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011240
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
30/05/2019
Om Joinary Works
133,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:17 PM.
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