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 :
Mandi
Block Panchayat & Equivalent :
Balh
Village Panchayat & Equivalent :
Bhayarta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
15/03/2020
Voucher No
VKVNY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,593
Particulars
SAMUDAYIK BHAVAN MURAMMAT AND APVARDHAN P GHAR M ROLL 73775 AND SAND BAZARI PAYMENT OF CO ROAD DHABUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31910107954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000003
Letter/Advice Date :
15/03/2020
21,000
Letter/Advice
Account Type:Bank
Account No.:
31910107954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000003
Letter/Advice Date :
15/03/2020
HEM RAJ
20,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:40 AM.
×