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 :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Malagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
04/09/2019
Voucher No
VKVNY/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,708
Particulars
28 Bags of cement purchased for laying of tiles in samudayik bhawan and mahila mandal bhawan kando.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55110106212
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
04/09/2019
hp state civil supplies corporation ltd paonta
8,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:26 AM.
×