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 :
Gopalpur
Village Panchayat & Equivalent :
Bhadarwar (Gpr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
25,987
Particulars
Amount paid on account of purchase of four and half cubic metre sand and 9 cubic metre aggregate for the work CO Rural Road Main Road to Kali Mata Mandir Village Thurd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33110101362 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 118 Letter/Advice Date :04/07/2020
SHITLA DEVI
25,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:26:42 AM.