Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Narwana Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/12/2019
Voucher No
MPLADS/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
15,650
Particulars
Advance Cement 50 Bags amt issued on dt 16.12.2019 adjust Const of Jeep Road Dharam Chand Land to Lekh raj Berha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Adjustment
Adjustment
HP State Civil sup cor ltd
15,650
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