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 :
Mandi Sadar
Village Panchayat & Equivalent :
Maihani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.)
4,200
Particulars
Paid to Labour engaged in the workRepair of Pakka Rasta Binol to GHS Binol under mroll no 87543 period 01#4707#472020 to 31#4707#472020 and Payment of Citizen Information Board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32010118892 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00000000000000 Letter/Advice Date :28/10/2020
600
Letter/Advice
Account Type:Bank Account No.:32010118892 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00000000000000 Letter/Advice Date :28/10/2020
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:33:54 AM.