Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Block Panchayat & Equivalent :
Kangra
Village Panchayat & Equivalent :
Mataur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2024
Voucher No
5THSFC/2023-24/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,831
Particulars
42 bag @ 397 = 16674 for c.o. pucca path Along with retaining wall near the house of Suresh kumar ward no. 3
14 bags @397= 5558#47- for co pulli near the house of Sh. sumit kumar ward no. 2
67bags @ 397 = 26599#47- for co pulli near the house of Sh. Onkar singh ward no. 2
Total 48831#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20033022755 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :02/02/2024
H P STATE CIVIL SUPPLIES CORPORATION LTD
48,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:26:38 AM.