Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Gagret
Village Panchayat & Equivalent :
Ganu Mandwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/10/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
44,940
Particulars
Being amount paid to Sandeep Kumar service provider Mandwara for purchase of material 40mm 20mm and sand for CO parv path along with retaining wall link road to HO Surinder Singh etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20014009464 Cheque No : 928733 Cheque Date : 26/10/2019
44,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:59 PM.