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 :
Suchehan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
11/02/2020
Voucher No
IWDP/2019-20/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
34,352
Particulars
निर्माण सामुदायिक टेंक श्री नैणु राम स्पुत्र श्री ज्ञान चन्द गांव शियारगी के खेत में-19152-00
निर्माण सामुदायिक टेंक राउआ में श्री हीरा सिंह स्पुत्र श्री खुबे राम गांव राउआ मातला-15200-00
Bill No 1781,1782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100326598583 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :11/02/2020
Civil Supply
34,352
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