Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sectoral Decentralized Planning
Voucher Date
30/09/2019
Voucher No
SDP/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,680
Particulars
Pay to Tej Singh VPO Pangan for Carriage of 35 Bag Cement from Patlikuhal to Dharsha vide Bill No 140 for the Work CO Fancying Near Mahila Mandal Bhawan Vill Dharsha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50067234779 Cheque No: Cheque Date : Letter/Advice No.: 034184 Letter/Advice Date :30/09/2019
Tej Singh Village Pangan
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:56 AM.