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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
11/05/2020
Voucher No
VKVNY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
29,425
Particulars
Cement 107 Bags Issued to 5 no works Bath rooms Manjhkheter 21 bags Bathrooms Ward no 2 manjhkheter 21 bags Bathrooms Shuryal Choki 21 bags Bathrooms Vill Chanol 23 bags Bathrooms Vill Baral 21 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.:
10 to 14
Letter/Advice Date :
13/05/2020
HPSCSC#47S#47NAGAR
29,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:10:07 AM.
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