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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 :
Rohru
Village Panchayat & Equivalent :
Sheel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
04/12/2019
Voucher No
VKVNY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,860
Particulars
CONSTRUCTION OF MAHILA MANDAL AT VILLAGE GAAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43210100130
Cheque No:
0766171
Cheque Date :
04/12/2019
Letter/Advice No.:
06
Letter/Advice Date :
04/12/2019
jitender singh vill gaar
3,432
Letter/Advice
Account Type:Bank
Account No.:
43210100130
Cheque No:
0766171
Cheque Date :
04/12/2019
Letter/Advice No.:
06
Letter/Advice Date :
04/12/2019
shankutla devi vill gaar
3,178
Letter/Advice
Account Type:Bank
Account No.:
43210100130
Cheque No:
0766171
Cheque Date :
04/12/2019
Letter/Advice No.:
06
Letter/Advice Date :
04/12/2019
sunindra vill gaar
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:11 AM.
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