Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Bhatt Samula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
26/04/2019
Voucher No
VMJS/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
29,400
Particulars
Name Of Work C.O.Jeepable Road From Patnuhal Kuhal To Bed Prakash Land Head VMJS Paid To Gopal Singh Building Material Supplier On Account Bill No 533 Wide Cheque No 738721 Account Number 2065101012643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2065101012643 Cheque No : 738721 Cheque Date : 26/04/2019
Gopal Singh Building Material Supplier Jassnu #42
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:35 PM.