Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Banogi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
28/05/2019
Voucher No
LDP/2019-20/P/9
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
102 - State Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,300
Particulars
Percaise sand400feetc#47o upgradation Mela maidan mandhi=18800 murhala tochimu=19000 and play ground Gsss dehuri=61900.pacca rasta chimu to badola.=28600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50052759623 Cheque No:399848 Cheque Date :28/05/2019 Letter/Advice No.: 73 Letter/Advice Date :28/05/2019
128,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:05 PM.