Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Bijhri
Village Panchayat & Equivalent :
Jeoli-Devi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
30/07/2019
Voucher No
MMAGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
29,400
Particulars
being paid for purchasing 100 bags for construction of link road from Durga Dass House towards Jyoli Devi pucaa path from Durga das hose towards bishan dass house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2200000100029389 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :30/07/2019
HPCSBarsar
27,400
Letter/Advice
Account Type:Bank Account No.:2200000100029389 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :30/07/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:59 AM.