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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shanghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
05/08/2019
Voucher No
VMJS/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,700
Particulars
अदायगी क्रय व दुलवान सहित 100फूट बजरी व 400फूट रेत क्रमशः 49,47रूपये प्रति फूट के हिसाब से निर्माण प्रोटेक्शन वाल मैंन रोड से बीड़ा शांघड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50051615843
Cheque No :
344475
Cheque Date :
05/08/2019
Hem raj sharma
23,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:29 PM.
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