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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
07/01/2020
Voucher No
VKVNY/2019-20/P/20
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
54,600
Particulars
नि0 सामुदायिक भवन नजदीक पंचायत घर चैहणी क्रय रेत 600 फीट बिल न0 065 31200 क्रय रेत 450 फीट बिल न0 063 23400
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.:
36
Letter/Advice Date :
07/01/2020
Narender Shourie
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:43 PM.
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