Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Gohar
Village Panchayat & Equivalent :
Balhari (Ghr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/11/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
63,632
Particulars
Other Concreting Road Rada padhat Kawalti dhar of Cement carriage, sand, agg, 48bags, 5.07cu m, 10cu mat the rate 18.85, 1554, 1495 to Ms SS Trader and bolder stone, sign board, 22cu m, 1nos at the rate 1700, 2500 to Ms Devender Kumar respectively.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33510107008 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :11/11/2019
Ms Devender Kumar Contactor VPO ChailChowk
39,900
Letter/Advice
Account Type:Bank Account No.:33510107008 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :11/11/2019
Ms SS Trader VPO Gohar
23,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:29 PM.