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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 :
Nichla Lot (Rew
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
18/12/2020
Voucher No
VKVNY/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
19,670
Particulars
Paid to HP State Civil Supply for the Supply of 70 bags of Cement for the construction of C#47O LINK ROAD BANOUN BAGLLU KHEEL GALU IN GP NICHLA LOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3170111591
Cheque No :
283803
Cheque Date :
18/12/2020
hp state civil suplies corp mandi
19,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:32:11 AM.
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