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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Rohru
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
05/11/2019
Voucher No
VKVNY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,810
Particulars
CO FANCING KENTINA NEAR CHHOPTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0748860
Cheque Date :
05/11/2019
5,947
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0748861
Cheque Date :
05/11/2019
R K Hard Ware
36,111
Cheque
Account Type : Bank
Account No. :
43210100127
Cheque No :
0748862
Cheque Date :
05/11/2019
HPSCC ROHRU
4,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:51 PM.
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