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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/45
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,285
Particulars
Bill payment and M,ROLL Paid Work of Bathrooms at vill baral
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.:
125 to 129
Letter/Advice Date :
12/03/2021
20,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:02:31 AM.
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