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
Backward Area Sub Plan
Voucher Date
13/07/2020
Voucher No
BASP/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
95,220
Particulars
amt paid link road Darat handpump to Majhwar sand 380@50 amt 19760, crusher 640@50 amt 3200, vat 2588, mustroll 38109 month 06-20, carriage 12trolly @300 amt 3600, carriage 100begs @26 amt 2600, 1nos board amt 3000 vide ch. 674938,39,40,41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31210114561 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :13/07/2020
95,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:50:22 AM.