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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 :
Lahaul And Spiti
Block Panchayat & Equivalent :
Spiti
Village Panchayat & Equivalent :
Kungri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
03/02/2020
Voucher No
VKVNY/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,260
Particulars
Payment against works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20047013223
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
03/02/2020
31,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:25:02 PM.
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