Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shanghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
19/03/2020
Voucher No
IWDP/2019-20/P/15
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,400
Particulars
purchase Crosa sand 150foot 47per foot,Agg 150foot 49per foot by jai maa hateshwari prop hem raj Balichouki Con.0f Water Storage Tank at Village Sageda in land of Gurdhiyan #38 jai Dev
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38930066586 Cheque No: Cheque Date : Letter/Advice No.: 967-3 Letter/Advice Date :19/03/2020
Hem raj sharma
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:13 PM.