Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Bir (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Adarsh Gram Yojana(MMAGY)
Voucher Date
22/08/2020
Voucher No
MMAGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
22,320
Particulars
Payment made in advance to Civil Supply Corporation forv Purchase of 80 Bags Cement for Const. of Solling, Concretting and drain in Link road Khoda Ri Rihari to Lambi Aal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:317SB11575 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 110 Letter/Advice Date :22/08/2020
CIVIL SUPPLY CORPORATION
22,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:37:35 AM.