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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
06/07/2019
Voucher No
VKVNY/2019-20/P/12
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
57,793
Particulars
नि0 सामुदायिक भवन नजदीक पंचायत घर चैहणी 2. क्रय शीशे 2. हैण्डल , ताली, कब्जे व अन्य 3. क्रय सरिया
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.:
35
Letter/Advice Date :
06/07/2019
Vinayak Hardware Banjar
6,193
Letter/Advice
Account Type:Bank
Account No.:
20010011240
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
06/07/2019
Diwan Hardware
8,137
Letter/Advice
Account Type:Bank
Account No.:
20010011240
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
06/07/2019
Diwan Hardware
43,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:16 AM.
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