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 :
Shiva (Sdr)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/177
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,336
Particulars
Paid against bill No. 1407 and 1408 to Dike Ram Chauhan vide Ch.No. 683756 for supply of sand agg and stone for construction PP from H.O. Mahender upto HO Jalpu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:87641700010110 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :25/08/2020
Dike Ram Chauhan
23,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:09:28 AM.