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 :
Kummi (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
20/03/2020
Voucher No
VKVNY/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Amount paid to Labours for CO LR road main road Gagal kummi to Bashakhu Ram house M.NO-75867
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
20/03/2020
Gopal s#47o Thakar Dass
4,500
Letter/Advice
Account Type:Bank
Account No.:
7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
20/03/2020
Santi w#47o Thakar Dass
4,750
Letter/Advice
Account Type:Bank
Account No.:
7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
20/03/2020
Thakar Dass s#47o Lohar
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:14 PM.
×