Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Riyara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Disaster Response Fund
Voucher Date
06/01/2020
Voucher No
SDRF/2019-20/P/18
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,620
Particulars
Paid A.P.Construction Meterial and Works for Carrige of Cement Patlikuhal to Riyara for the Work Repaire of Road Restoration Due to Rain Sangcher to Chadogi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20077008795 Cheque No: Cheque Date : Letter/Advice No.: 013672 Letter/Advice Date :06/01/2020
A.P.Construction Meterial and Works vill Shara
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:29 PM.