Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Village Panchayat & Equivalent :
Chowki Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
04/07/2019
Voucher No
VKVNY/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,500
Particulars
Paid to Jeewan Kumar for 12 rounds for Sand agg from Crusher at the rate of Rs 450 per round, and 6no local rounds at the rate of Rs 350 per round for CO Pully between the way from Baglana to Mansuhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1444000100032379 Cheque No: Cheque Date : Letter/Advice No.: 81 Letter/Advice Date :04/07/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:38 PM.