Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Narwana Khas
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/09/2019
Voucher No
MPLADS/2019-20/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
M1 - Member of Parliament Local Area Development Scheme - MPLADS
Amount (in Rs.) (in Rs.)
75,008
Particulars
Being Advance Amt Paid to HPSCSC Khaniyar Purchasing 240 Bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50055835819 Cheque No : 782696 Cheque Date : 16/09/2019
HP State Civil sup cor ltd
75,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:51 AM.