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 :
Shainsher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vikas Me Jan Sehyog
Voucher Date
07/08/2019
Voucher No
VMJS/2019-20/P/7
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
35,700
Particulars
Paid to Hunny Deyol for purchasing of Aggrigate against work Construction of Stadium at Dhara Dehura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051927352 Cheque No: Cheque Date : Letter/Advice No.: 99 Letter/Advice Date :07/08/2019
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:56 PM.