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
Sectoral Decentralized Planning
Voucher Date
23/11/2019
Voucher No
SDP/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,772
Particulars
Purchase 150 CFT Aggregate at the rate 43 Rs per CFT from Diwan Contractor Vill. Ranidhar Vide Bill No 102 for the Work construction of Road Chiva Ra koot to Defri
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.: 034188 Letter/Advice Date :23/11/2019
Diwan Contractor Vill Ranidhar PO Panarsa
6,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:16 PM.