Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
23/08/2019
Voucher No
LDP/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.)
1,380
Particulars
Pay to Tej singh Goods Carrier VPO Pangan for Carrige of 60 Bag Cement at the rate 23 Rs from Patlikuhal to Pangan vide Bill No 130 for the Work co Rasta Jogin to Narendi Mandir Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051757242 Cheque No: Cheque Date : Letter/Advice No.: 117100 Letter/Advice Date :23/08/2019
Tej Singh Village Pangan
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:12 PM.