Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Dhanyara (Rew)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
13 - Supplies and Material
Amount (in Rs.) (in Rs.)
210,750
Particulars
amount paid 150 bag cement c#47o water tank pipe line rada nala to kushmal=42150 2.water tank pipe line har to kolka 150 bag=42150 3.irrigation kuhal kushmal to ropa 225 bag cement=63225 4.irrigation kuhal gahara paind to fagla 225 bag=63225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4558 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 27/2020 Letter/Advice Date :27/05/2020
hp state civil suply corporation
210,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:08:45 AM.