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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Dobari Salwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
10/02/2020
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
9,330
Particulars
1 Construstion mahila mandal bhawan nari sakti salwala, purchese ciment bag 30 hpscsc paonta and lebours payments - 9330
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
056410102495
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
HPSCB PURUWALA-04
Letter/Advice Date :
03/01/2020
H.P.state civil supplies coporation Paonta sahib
9,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:07 PM.
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