Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
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
26/03/2024
Voucher No
SDRF/2023-24/P/7
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
375
Particulars
Being Paid for increase rate of Cement
Repair of path Main Raod to Ramesh ,trilok raj
cement 30 bags x 3 pr bags =90
2. Repair of path #38 Pulli to Main Road
Cement 60 bagsx3 pr =180
3. R#47o Path Main Road to Kishori Lal
Cement 35 Bags x3 pr = 105
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.: 12 Letter/Advice Date :12/03/2024
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:01:52 AM.