Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Village Panchayat & Equivalent :
Siyun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/10/2020
Voucher No
MPLADS/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
10,852
Particulars
By amount paid to Const. Community Centre At viilage Siyun for the purchase of Doors And Windows Rup Welding Works Bill No.331,333,334.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11589821107 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 07 Letter/Advice Date :16/10/2020
10,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:30 AM.