Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Drang
Village Panchayat & Equivalent :
Darat Bagla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages
Amount (in Rs.) (in Rs.)
84,168
Particulars
amt paid repair rasta jafa ram house to keshav house mustroll 38108 month 06#4720 amt 35200, sand 9360, crusher 14000, vat 1168, bolder 19200 shutring 4200, carriage 40beg@26 amt 1040 vide ch. 0076, 77, 78
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100154442208 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :13/07/2020
84,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:48:48 AM.