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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 :
Jagatsukh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
09/08/2019
Voucher No
VKVNY/2019-20/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
65,751
Particulars
cement 217 for the work sadak nirman chhanala
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.:
26
Letter/Advice Date :
06/08/2019
CIVIL SUPPLY
65,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:36 AM.
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