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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
18,900
Particulars
COMP. SAMUDIYAK BHAWAN MALOGI purchses 2000 bricks at the rate 0f 9.45rs. per each
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.:
04 dated 13-08-2019
Letter/Advice Date :
13/08/2019
BEHAL ENTERPRISES
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:54 AM.
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