Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shanghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/10/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
103 - Land Consolidation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
2,600
Particulars
अदायगी दुलवान सीमेंट 40 बैग निर्माण फूट पाथ गाँव लुहारडा बालीचौकी से बाहा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50059538925 Cheque No : 200302 Cheque Date : 05/10/2019
Civil Supply
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:13 PM.