Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Dehra
Village Panchayat & Equivalent :
Jhakled
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
26/07/2023
Voucher No
SDRF/2023-24/P/3
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenances
Amount (in Rs.) (in Rs.)
22,740
Particulars
BEING PAID PURCHASE CEMENT FOR THE WORK
R#47O AMBULANCE ROAD MAIN ROAD TO GPS JHAKLER
CEMENT 40 BAGS X379 #47PR BAGS = 15160
CONST. PROTECTION WALL IN THE LAND OF MADAN LAL
SON OF SANT RAM WARD NO 1 CEMENT 20 BAGS X 379 #47PR BAGS = 7580
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20021004365 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :26/07/2023
22,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:12:58 AM.