Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Larji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
3,500
Particulars
C-O FOOT PATH MAT PARTAL TO GAHARU VILLAGE (HEAD CSR)
Paid to Panna Lal Vill. Dhara Cement Mule Carriage 100 bag as rate 35 Bill No. 004 dt 30-05-2019 Paid Vide Letter advice No. CSR-001 dt.12-06-2019 from A#47C no. 20010011579
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20010011579 Cheque No: Cheque Date : Letter/Advice No.: CSR-001 Letter/Advice Date :12/06/2019
PANE LAL Govt Contractor
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:23:19 AM.