Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Atara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
18,400
Particulars
Cons of jeepable road from main sadak to old sadak ward no.1Manuhaal( Head Panchayat Samiti )--Paid to M S Guru Nanak Traders for bolder 04mt rate 900,agge 8m3 rate 1100,sand 5m3 rate 1200,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50055728319 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 126 Letter/Advice Date :09/12/2020
GURU NANAK TRADERS MANWAL
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:26 AM.