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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Nathan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
11/04/2019
Voucher No
VKVNY/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,350
Particulars
repair of sadak shashtri house to tank in village kaithbehar , purchases cement as per bill and paid loading cement .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2705000100531688
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
11/04/2019
HP State Civil Supply Corporation Patlikuhal
15,150
Letter/Advice
Account Type:Bank
Account No.:
2705000100531688
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
11/04/2019
Desh raj Civil Supply
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:09 PM.
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