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 :
Naggar
Village Panchayat & Equivalent :
Karadsu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
46,443
Particulars
Paid to Ram Steel Industries for purchasing of grills and to HP Civil Supply for purchasing of 35 bags cement against work construction of Play Ground at GPS Raaugi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20006007444 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :09/04/2019
36,188
Letter/Advice
Account Type:Bank Account No.:20006007444 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :09/04/2019
10,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:59 AM.