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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Sundarnagar
Village Panchayat & Equivalent :
Kanaid (Snr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
30/06/2020
Voucher No
VKVNY/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
20,350
Particulars
74 BAGS CEMENT ISSUED TO W.M. FOR THE WORK REPAIR ROAD RAMPUR MUHMMAD AAFTAB KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87250100103168
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000033
Letter/Advice Date :
30/06/2020
CIVIL SUPPLY COR SUNDERNAGAR
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:27:01 AM.
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