Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Bhawarna
Village Panchayat & Equivalent :
Sidhpur Sarkari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2023
Voucher No
OWN/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
3,225
Particulars
Account Installation Of Public Information board Installation Of Silafalkam GP Sidhpur Sarkari Own Source ... Account KCCB Thakurdwara 20141006706
Ampunt Paid to Surinder Kumar Material Supplier On Account Bill No 126 Sand 15 CFT Rate 45 Crusher 4 CFT Rate 33.90 Boulder 5 CFT Rate 32.90 Bricks 300 CFT Rate 7.50 Wide RTGS Letter No 520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20141006706 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 520 Letter/Advice Date :13/12/2023
Surinder Kumar Material Supplier
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:46:19 PM.