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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Deutha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
09/10/2019
Voucher No
SDRF/2019-20/P/36
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenances
Amount (in Rs.)
(in Rs.)
5,480
Particulars
खाता पुनः निर्माण पक्का रास्ता रि0 बाल रा0पा0पजोही 30 बैग 1380 खाता मु0 पक्क रास्ता रोपा से रोड़ तक 30 बैग 1380 मु0 पक्का रास्ता नजदीक काहन सिंह गांव बड़ाथाच 20 बैग 920 पुनःनिर्माण पक्का रास्ता निचधार से टिपूधार 20 बैग 900 पुनःनिर्माण पक्का रास्ता पजोही बाबड़ी से पजोही 20 बैग 900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20010011375
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
09/10/2019
Chuni Lal Goods Carriers
5,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:34 PM.
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