Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Shimla
Block Panchayat & Equivalent :
Chaupal
Village Panchayat & Equivalent :
Bijmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/01/2020
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
53,360
Particulars
Being Paid Muster Roll No 31925 month of Octuber 2019 Cons, Pacca Path GPS Shatal to Tomer Basti Shatal.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4051010043 Cheque No : 0562243 Cheque Date : 07/01/2020
unskilled Labour
47,360
Cheque
Account Type : Bank Account No. : 4051010043 Cheque No : 0562244 Cheque Date : 07/01/2020
unskilled Labour
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:10 PM.