Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
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
12/09/2023
Voucher No
SDRF/2023-24/P/4
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,040
Particulars
BEING PAID fOR THE WORK
{1} R#47O AMBULANCE ROAD MAIN ROAD TO GPS JHAKLER 40 BAGS CEMEMT CARRIAGE ETC. 1360
{2} CONST. PRO.WALL NEAR MADAN SINGH SON OF SANT RAM 20 BAGS CEMENT CARRIAGE ETC. 680
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.: 6 Letter/Advice Date :11/09/2023
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:50:27 AM.