Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Local Area Development Plan
Voucher Date
07/10/2019
Voucher No
LDP/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,632
Particulars
Pay to Diwan Contractor Vill Ranidhar for Purchase 150 CFT Sand at the rate 45 Rs Per CFT and 300 CFT Aggregate at the rate 43 Rs Per CFT vide Bill No 215 for the Work Construction of Path Jogin Bus Stand to Narendi Temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051757242 Cheque No:036242 Cheque Date :07/10/2019 Letter/Advice No.: 036242 Letter/Advice Date :07/10/2019
Diwan Contractor Vill Ranidhar PO Panarsa
20,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:42 AM.