Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Tandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/11/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
17,700
Particulars
Con. Of Boundry Wall at Play Ground Vill Mihar
150 Feet Sand@57.14=8571
150 Feet Aggrigate@55.24=8286
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20010011353 Cheque No: Cheque Date : Letter/Advice No.: 0500904674900000 Letter/Advice Date :14/11/2019
Jai Bahu Maa
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:09 PM.