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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Bhargaon (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
07/12/2020
Voucher No
VKVNY/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
02 - Wages
Amount (in Rs.)
33,303
Particulars
amount paid nirman karya raod balhada to gahara ri rihadi mr. no.-87342 through rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31410112248
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12/2020
Letter/Advice Date :
07/12/2020
33,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:35:01 AM.
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