Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Kullu
Village Panchayat & Equivalent :
Shurar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
76,235
Particulars
Mn path from the house of Dhan Dev to the house of Guddi 6572 paver path from the house of Bhagat Ram to Chaman Lal 3340 M road and drain from house of Sanjay to main road 9796 Paver path from the house of Lotmi to Chamam 7906 and GPDP Board 48621
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 558002010005994 Cheque No : 060265 Cheque Date : 27/04/2019
Bhawani Stone Crusher Bajoura
27,614
Letter/Advice
Account Type:Bank Account No.:558002010005994 Cheque No: Cheque Date : Letter/Advice No.: 0602655994 Letter/Advice Date :27/04/2019
THAKUR ENTERPRISES BHUTTI COLONY
48,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:16 AM.