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
23/11/2019
Voucher No
SDRF/2019-20/P/11
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.)
960
Particulars
Pay 20 Bag Cement Carriage from Patlikuhal to Jalsa to Tej Singh Goods Carrier VPO Pangan Vide Bill No 149 for the Work Repaire Restoration Road Niyalag to Jalsa
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
Tej Singh Village Pangan
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:16 PM.