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
17/07/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
85,800
Particulars
C-O FOOT PATH MAT PARTAL TO GAHARU VILLAGE (HEAD CSR)
Paid to HPSCS balichocki to Cement 150 bags as rate 286 Bill No. 0310057 dt 03-07-2019 amount 42900 and Bill No. 0310066 dt. 17-07-2019 Cement 150 bags as rate 286 amt. 42900 Paid vide Ch. No. 392881 dt 25-06-2019 with drawl from bank AC No. 20090003992 on dated 06-07-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20090003992 Cheque No : 392881 Cheque Date : 17/07/2019
Civil Supply Balichowki
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:32 AM.