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 :
Tangroti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Kashetriya Vikas Nidhi Yojna
Voucher Date
26/12/2019
Voucher No
VKVNY/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,650
Particulars
Being Paid to materials for con of path near kuhal mini Par Litchi Bagicha Tap To Meena kumar land
Sand Crusher 200 Cft rate 33.50
Bazri Crusher 200 Cft Rtae 31.50
GST 650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6710000100038305VKV Cheque No: Cheque Date : Letter/Advice No.: 471 Letter/Advice Date :26/12/2019
Sanjeev kumar VPO Ramerh
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:01:40 AM.