eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Benchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
18/03/2020
Voucher No
VKVNY/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
23,112
Particulars
CON PUCCA RASTA LAJJE RAM KE GHR SE ALAM CHAND KE GHR TK purchase cement 72 bag civil supply patlikhul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20107002769
Cheque No:
Cheque Date :
Letter/Advice No.:
178dated 18/03/2020
Letter/Advice Date :
18/03/2020
Civil Supply Patlikuhal
23,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:02 PM.
×