Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Block Panchayat & Equivalent :
Mandi Sadar
Village Panchayat & Equivalent :
Nichla Lot (Rew
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Watershed Development Programme
Voucher Date
18/12/2020
Voucher No
IWDP/2020-21/P/7
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,340
Particulars
Paid to HP State Civil Supply for the Purchase of 140 Bags of Cement for the Construction of HEAD WALL #38 TANK PIPE LINE KHOBLA NALA TO BAHIDHAR BANON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31710123355 Cheque No : 125555 Cheque Date : 18/12/2020
hp state civil suplies corp mandi
39,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:38:47 AM.