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/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
42,012
Particulars
Name oF Work C.O. Jeepable Road From Patnuhl Kuhal To Ved Prakash House Head VMJS Paid To Laborer On Account Labor Amount MN 34.2018-2019 Wide RTGS gp.bh.dr.vmjs.14 and 22 Account Number 2065101012643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2065101012643 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :26/04/2019
29,862
Letter/Advice
Account Type:Bank Account No.:2065101012643 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :26/04/2019
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:09 PM.