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 :
Katrain
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/01/2020
Voucher No
MPLADS/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,224
Particulars
PAID 100 CFT AGGREGATE AND 7 CUBIC METER STONE BILL NO 0053 TO SHER SINGH FOR WORK CONST. OF PUCCA PATH MATA BHAGASIDH MANDIR VILL. JONG TO BHANDARI SERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20077008274 Cheque No: Cheque Date : Letter/Advice No.: 783411 Letter/Advice Date :15/01/2020
sher singh
14,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:58 AM.