Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
12/03/2021
Voucher No
VKVNY/2020-21/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,988
Particulars
Bath rooms at vill manjhkheter carriage cement rs 500.00 sign borad bill rs 700.00 bill no 028 rs 1937.00 m,no 036823,28 rs 8965.00 rs 1586 TOTAL 22988
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.: 115 TO 119 Letter/Advice Date :12/03/2021
22,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:51:18 AM.