Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Thatibeed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
30/05/2019
Voucher No
SDRF/2019-20/P/2
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
24,255
Particulars
Paid to Purchases Sand 150 Feet x 54 Rs 8100 GST 405 G Total 8505 and Aggrigate300x50 Rs 15000 GST 750 G.t 157500 Re.cont. Pacca rasta Road to suipani Rs 24255
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20010011251 Cheque No: Cheque Date : Letter/Advice No.: TRF TO 050066867690 Letter/Advice Date :30/05/2019
Chuhan Goods Carriers Suipani
24,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:50 PM.