Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sathana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/09/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID MASTROLL CO DRAIN LINK ROAD TO SAROOP NANDKISHOR ETC HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50052415912 Cheque No: Cheque Date : Letter/Advice No.: 00000000000000315 Letter/Advice Date :11/09/2019
LABOUR PAYMENT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:55 AM.