Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Bangwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
17,095
Particulars
ADVANCE PAID TO CIVIL SUPPLY RANITAL FOR PURCHASING CIEMENT ON DATED 07FEB2020 By RTGS Letter no 97 DATED 01Feb 2020 from which 21bag ciment already received on dated 09March2020of amount6528 and rest balance amount in civil supply is 17095 pending due to corrigendum of work MPLAD and covid-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:87700100071865 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: xxxxxxxxxxxxxxxxx97 Letter/Advice Date :01/02/2020
HP State Civil Supply Co Ranital
17,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:59 AM.