Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Indora
Village Panchayat & Equivalent :
Tappa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2020
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
13,435
Particulars
Cons. of percolation tank in G P S Sahouda --Paid to MS Ashish sharma for 01 cubic meter aggregate rate 1080,Bricks 500,, rate 3075,pipe 6 rate 900,pipe 2 rate 1200, pipe bend 6 rate 120,t pipe 4 rate 150,clump 8 rate 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20076007066 Cheque No: Cheque Date : Letter/Advice No.: 124 Letter/Advice Date :14/02/2020
ms ashish govt conductor
13,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:33 PM.