Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
40,425
Particulars
C-O FOOT PATH MAT PORTAL TO GAHARU VILLAGE (HEAD CSR)
Paid to Panna Lal Vill. Dhara Sand 1100 cft as rate 36.75 Balance Payment of Bill No.011 dt 04-06-2019 Paid Vide Letter advice No. CSR-004 dt.28-06-2019 A#47C no. 20090003992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20090003992 Cheque No: Cheque Date : Letter/Advice No.: 004 Letter/Advice Date :28/06/2019
PANE LAL Govt Contractor
40,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:56 AM.