Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Sayogi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,611
Particulars
Pay To Civil Suply Rs 25491 Angasit Verius Work Cons of PP Palreaage se Vill Seugi 30 Bags Cement Rs 8790
Cons PP Gharh to Radha Devi House 7 Bags Cement rs 2051
Repair of path Gahbarh se Khorh Babri ki aur Deugra 10Bags cement Rs 2930
PP Beugi se Chashni Babri Rs 11720 Vill 40Bags Cement
Cons Toilet Near Panchayat Ghar 1600Bricks 15120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50063553880 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :13/05/2019
Hpstate civil sup co kullu
25,491
Letter/Advice
Account Type:Bank Account No.:50063553880 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :13/05/2019
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:01 PM.