eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Bhajon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
21/01/2020
Voucher No
VKVNY/2019-20/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
14,214
Particulars
निर्माण सामुहिक सिंचाई टेंक बीजा राम सुपुत्र नकटा राम बड़ता MLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
56710103017
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
21/01/2020
HP CIVIL SUPPLY CORPORATION PAONTA SAHIB
14,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:02 AM.
×