Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Palhach
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
27/01/2020
Voucher No
SDP/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
50,000
Particulars
Con. of Protection Work of the Public Path Near the house of Som dutt vill. Kaliuni Sand 150 f Agri. 300 Totel 450 Feet -24750 Ston carrige one tiper from Plahach -500 Comp. of Samudayak Bhawen Luna Parchage Sand 150 f and Agri. 300 F. Totel 450 F. -24750 Total Amout -50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20010011295 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :22/01/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:53 PM.