Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Larji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
4,462.5
Particulars
PACCA PATH KHOLNI HURLA WARD
Paid Payment of Jai Badaa Chhamahu contrator Cement Sand 125 cft as rate Rs 33.60 with GST at Hurla Bill No. 587dt. 21-12-2019 withdrawal from AC No. 50067276651
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067276651 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :26/02/2020
JAI BADA CHAMAHU CONTRACTOR VPO BALICHOCKI
4,462.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:15 PM.