Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dharamshala
Village Panchayat & Equivalent :
Tangroti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2023
Voucher No
5THSFC/2023-24/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,248
Particulars
Being paid amount to Ravinder kumar Material for work k
Nirman Grameen Sampark marg link road se lekr Ramesh #38Kashmeer Singh ke Ghar tak
Vard No 6 |
Sand Crusher 350cft@37.14=12999
Bolder 120cft @28.57=3428
5 GST=821
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100172479402 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :23/08/2023
17,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:23:54 PM.