Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
13/11/2019
Voucher No
SDRF/2019-20/P/9
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
103 - Repair of Buildings Roads and Bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,060
Particulars
Purchase 20 Bag Cementat the rate 303 Rs per Bag from HP State Civil Supply Corporation Patlikuhal vide Bill No 0139491 for the Work Repaire Retaining Wall of Road Niyalag to Jaisa
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.: 0319491 Letter/Advice Date :13/11/2019
HP State Civil Supply Patlikuhal
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:20 AM.