Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Devgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
10/01/2020
Voucher No
SDRF/2019-20/P/11
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
26 - Maintenance
Amount (in Rs.) (in Rs.)
12,825
Particulars
Repair of Path and Protection Wall Back side of Prem Chand, Ses Ram and Bimla House Dohlunala
Paid by NEFT Payment of 225 CFT Sand and 75 CFT Aggregate Bill no 576 Dated 07-01-2012 to Rana Bros
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20107002827 Cheque No: Cheque Date : Letter/Advice No.: 04 Letter/Advice Date :10/01/2020
Rana Brothers
12,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:56 PM.