Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Lanj Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
04/10/2023
Voucher No
SDRF/2023-24/P/1
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.) (in Rs.)
12,096
Particulars
Name of work#58 Maintenance of Radha Krishan Mahila Mandal Lanj Khas ward no 2 Amount paid to Civil Supply Ranital as bill of cement of development work 32 bags at the rate of Rs. 378 per bag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:87740100047457 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/10/2023
H P STATE CIVIL SUPPLIES CORPORATION LTD RANITAL
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:24:58 PM.