Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Karsog
Village Panchayat & Equivalent :
Kanda (Ksg)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
79,050
Particulars
Amnt Paid HPSCSC churag for cement 130 bags to sadak kanda se Mohro 65 bags sadak galu se dev khanishru temple kaanda and 60 bags to mela maidaan dev khanishru temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30710104016 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2020 Letter/Advice Date :17/09/2020
civil supply churag
79,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:37:35 AM.