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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Chanol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
28/11/2020
Voucher No
VKVNY/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
5,500
Particulars
Cement Issued to Work of Bathrooms at Manjhkheter 10 bags and Bathrooms at Vill chanol 5 bags Bathrooms at Vill Baral 5 Bags at rats of 275 per bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8671000100011623
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87/88/89
Letter/Advice Date :
28/11/2020
HPSCSC#47S#47NAGAR
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:58:51 AM.
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