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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Jagatsukh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
18/12/2019
Voucher No
VKVNY/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
33,760
Particulars
g i sheet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03895000100037378
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
18/12/2019
HP AGRO INDUSTRIES
33,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:38 AM.
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