Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Pangan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/96
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,860
Particulars
Purchase 150 CFT Sand and 150 CFT Aggregate from Diwan Contractor Vill. Ranidhar vide Bill No. 107 for the Work Nirman Rasta Doli Ra Podhru to Lodi Pot tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7313000100051094 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :23/03/2020
Diwan Contractor Vill Ranidhar PO Panarsa
13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:12 PM.