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 :
Panchrukhi
Village Panchayat & Equivalent :
Diyogra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - SupplyandMatrial
Amount (in Rs.) (in Rs.)
26,458
Particulars
Paid to HPSCSC Panchrukhi for 82 bags of cement @Rs.322.66 per bag
Work name#58-construction of Road along drainsfrom Manihal Patt towards Vikram house convergence with MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:99511700001456 Cheque No: Cheque Date : Letter/Advice No.: 000000000000000002 Letter/Advice Date :02/03/2020
HPSCSC Panchrukhi
26,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:37 AM.