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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Manu Bhawiya (Bp)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
30/12/2019
Voucher No
VKVNY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40,736
Particulars
Demaage wall rafi RS..7084 Protection Wall Mohan Singh RS 5152 Raod bhaviya nala To arog Rs 20000 Road Machal To chot Rs 6000 ambulance road Chiyali..Rs..2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40510100021
Cheque No:
0456055
Cheque Date :
30/12/2019
Letter/Advice No.:
2
Letter/Advice Date :
30/12/2019
HPSCS Corporation Ltd
12,236
Letter/Advice
Account Type:Bank
Account No.:
40510100021
Cheque No:
0456055
Cheque Date :
30/12/2019
Letter/Advice No.:
2
Letter/Advice Date :
30/12/2019
OTHER
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:26 PM.
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